Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Co. 2470 Anderson Hwy Powhatan, VA 23139 |
Campaign Materials | Linda Meyerhoffer | 05/10/2021 | $ 222.54 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Linda Meyerhoffer | 05/10/2021 | $ 34.76 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Linda Meyerhoffer | 05/10/2021 | $ 60.33 |
| Yukai Japanese and Seafood Buffet 1952 Laskin Rd Virginia Beach, VA 23454-4281 |
Meals | Linda Meyerhoffer | 05/10/2021 | $ 53.93 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Software | Linda Meyerhoffer | 05/10/2021 | $ 52.50 |
| Chick-Fil-A 12301 Chattanooga Plz Midlothian, VA 23112-4867 |
Meals | Linda Meyerhoffer | 05/11/2021 | $ 23.82 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Meals | Linda Meyerhoffer | 05/11/2021 | $ 3.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Hotel | Linda Meyerhoffer | 05/11/2021 | $ 276.06 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Meals | Linda Meyerhoffer | 05/11/2021 | $ 11.67 |
| Virginia Farm Bureau Insurance PO Box 85098 Richmond, VA 23285-5098 |
Insurance | Linda Meyerhoffer | 05/11/2021 | $ 131.71 |
| 207 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
