Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Richmond 1701 E Broad St Richmond, VA 23223-6929 |
Gas | Linda Meyerhoffer | 05/12/2021 | $ 24.16 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Meals | Linda Meyerhoffer | 05/12/2021 | $ 3.35 |
| U Haul Store 2345 E McDowell Rd Phoenix, AZ 85036-1502 |
Office Expense | Linda Meyerhoffer | 05/12/2021 | $ 148.22 |
| City Parking Inc. 801 E Main St Richmond, VA 23219-2905 |
Parking | Linda Meyerhoffer | 05/13/2021 | $ 56.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Hotel | Linda Meyerhoffer | 05/13/2021 | $ 553.27 |
| Enterprise Rent-A-Car 600 Corporate Park Dr. Saint Louis, MO 63105 |
Toll | Linda Meyerhoffer | 05/19/2021 | $ 4.45 |
| FastSigns 11523 Midlothian Tpke North Chesterfield, VA 23235-4762 |
Signs | Linda Meyerhoffer | 05/20/2021 | $ 10017.00 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Linda Meyerhoffer | 05/20/2021 | $ 44.37 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Expense | Linda Meyerhoffer | 05/25/2021 | $ 12.99 |
| Johnson Printing Service PO Box 1403 Hopewell, VA 23860-1403 |
Printing | Linda Meyerhoffer | 05/25/2021 | $ 2641.98 |
| 207 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
