Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Linda Meyerhoffer | 04/19/2021 | $ 393.41 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Linda Meyerhoffer | 04/19/2021 | $ 50.12 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Linda Meyerhoffer | 04/19/2021 | $ 393.41 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Linda Meyerhoffer | 04/19/2021 | $ 33.52 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Linda Meyerhoffer | 04/19/2021 | $ 393.41 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Linda Meyerhoffer | 04/19/2021 | $ 104.50 |
| Elliott's Country Store 22501 Patrick Henry Hwy Jetersville, VA 23083-2800 |
Meals | Linda Meyerhoffer | 04/19/2021 | $ 69.19 |
| Expedia.com 333 108th Ave NE Bellevue, WA 98004-5703 |
Travel | Linda Meyerhoffer | 04/19/2021 | $ 112.00 |
| Granny Bees LLC 179 Main St Appomattox, VA 24522 |
Meals | Linda Meyerhoffer | 04/19/2021 | $ 52.00 |
| Sal's By Victor 1242 Richmond Rd Williamsburg, VA 23185-2827 |
Meals | Linda Meyerhoffer | 04/19/2021 | $ 30.63 |
| 207 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
