Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Linda Meyerhoffer | 05/07/2021 | $ 17.99 |
| 7-Eleven 10126 Kings Dominion Blvd Doswell, VA 23047 |
Gas | Linda Meyerhoffer | 05/10/2021 | $ 20.25 |
| BP Gas Station 13721 HULL STREET RD. Midlothian, VA 23112 |
Gas | Linda Meyerhoffer | 05/10/2021 | $ 59.45 |
| BP Gas Station 13721 HULL STREET RD. Midlothian, VA 23112 |
Gas | Linda Meyerhoffer | 05/10/2021 | $ 4.10 |
| Cook Out 5670 Indian River Rd Virginia Beach, VA 23464-5200 |
Meals | Linda Meyerhoffer | 05/10/2021 | $ 15.57 |
| DoorDash, Inc Suite 600 San Francisco, CA 94103 |
Meals | Linda Meyerhoffer | 05/10/2021 | $ 60.82 |
| Godaddy.com LLC 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Advertising | Linda Meyerhoffer | 05/10/2021 | $ 251.64 |
| HotelTonight #310 San Francisco, CA 94103 |
Hotel | Linda Meyerhoffer | 05/10/2021 | $ 163.00 |
| Sunset Grill 1601 Hockett Road Manakin Sabot, VA 23103 |
Meals | Linda Meyerhoffer | 05/10/2021 | $ 38.87 |
| Tractor Supply Co. 2470 Anderson Hwy Powhatan, VA 23139 |
Campaign Materials | Linda Meyerhoffer | 05/10/2021 | $ 209.82 |
| 207 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
