Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burlington Store 12601 Jefferson Davis Hwy Chester, VA 23831-5307 |
Office Expense | Linda Meyerhoffer | 04/05/2021 | $ 31.78 |
| Exxon Windsor 59 W Windsor Blvd Windsor, VA 23487-9521 |
Gas | Linda Meyerhoffer | 04/05/2021 | $ 63.16 |
| Jumpshare.com 650 Page Mill Rd Palo Alto, CA 94304-1001 |
Software | Linda Meyerhoffer | 04/05/2021 | $ 9.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Linda Meyerhoffer | 04/06/2021 | $ 1260.00 |
| Curran Consulting 8855 Abbington Dr Jenison, MI 49428-8785 |
Fundraising | Linda Meyerhoffer | 04/06/2021 | $ 1040.31 |
| Hinkley Corp 6004 Abington Park Dr Glen Allen, VA 23059-6967 |
Fundraising | Linda Meyerhoffer | 04/06/2021 | $ 2785.57 |
| Hinkley Corp 6004 Abington Park Dr Glen Allen, VA 23059-6967 |
Fundraising | Linda Meyerhoffer | 04/06/2021 | $ 6964.16 |
| U.S Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Linda Meyerhoffer | 04/06/2021 | $ 17.99 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Linda Meyerhoffer | 04/06/2021 | $ 10.00 |
| Virginia Farm Bureau Insurance PO Box 85098 Richmond, VA 23285-5098 |
Insurance | Linda Meyerhoffer | 04/06/2021 | $ 131.71 |
| 207 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
