Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Electric Palm Restaurant 12745 Sea Ray Ln Woodbridge, VA 22192-2845 |
Meals | Linda Meyerhoffer | 04/12/2021 | $ 8.78 |
Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Linda Meyerhoffer | 04/12/2021 | $ 5.00 |
Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Meals | Linda Meyerhoffer | 04/12/2021 | $ 8.09 |
Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Linda Meyerhoffer | 04/12/2021 | $ 54.62 |
7-Eleven Store 7500 Cushing Rd Manassas, VA 20109-2450 |
Gas | Linda Meyerhoffer | 04/13/2021 | $ 21.28 |
Exxon Charlotte Courthouse 145 George Washington Hwy Charlotte Court House, VA 23923-3749 |
Gas | Linda Meyerhoffer | 04/13/2021 | $ 47.14 |
Lanier Parking 1410E E Cary St Richmond, VA 23219-4221 |
Parking | Linda Meyerhoffer | 04/13/2021 | $ 5.35 |
Lanier Parking 1410E E Cary St Richmond, VA 23219-4221 |
Parking | Linda Meyerhoffer | 04/13/2021 | $ 5.35 |
7-Eleven Store 536 Kempsville Rd Chesapeake, VA 23320-3610 |
Gas | Linda Meyerhoffer | 04/15/2021 | $ 64.81 |
Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Linda Meyerhoffer | 04/15/2021 | $ 5.00 |
207 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2021 - 05/27/2021