Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart #4191 900 Walmart Way Midlothian, VA 23113-2600 |
Office Supplies | Linda Meyerhoffer | 05/25/2021 | $ 30.51 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Software | Linda Meyerhoffer | 05/25/2021 | $ 15.74 |
| Sams Club 6343 901 Walmart Way Midlothian, VA 23113-2600 |
Office Supplies | Linda Meyerhoffer | 05/26/2021 | $ 135.15 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Card processing | Linda Meyerhoffer | 05/27/2021 | $ 1375.12 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Card processing | Linda Meyerhoffer | 05/27/2021 | $ 1.30 |
| Longhorn Steakhouse 14500 Hancock Village St Chesterfield, VA 23832-2773 |
Meals | Linda Meyerhoffer | 05/27/2021 | $ 28.29 |
| U-Haul International 2727 N Central Ave Phoenix, AZ 85004-1120 |
Boxes | Linda Meyerhoffer | 05/27/2021 | $ 6.95 |
| 207 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 04/01/2021 - 05/27/2021
