Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tusk and Trunk Club PO Box 1715 Virginia Beach, VA 23451-9715 |
Event Expense | Linda Meyerhoffer | 04/19/2021 | $ 120.00 |
Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Linda Meyerhoffer | 04/19/2021 | $ 15.00 |
Sheetz #350 7035 W Broad St Richmond, VA 23294-3717 |
Gas | Linda Meyerhoffer | 04/20/2021 | $ 44.89 |
Sheetz #350 7035 W Broad St Richmond, VA 23294-3717 |
Gas | Linda Meyerhoffer | 04/20/2021 | $ 31.22 |
Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Linda Meyerhoffer | 04/20/2021 | $ 58.22 |
Eventbrite 155 5th St San Francisco, CA 94103-2919 |
Marketing | Linda Meyerhoffer | 04/21/2021 | $ 429.24 |
Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Linda Meyerhoffer | 04/21/2021 | $ 44.00 |
Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Linda Meyerhoffer | 04/21/2021 | $ 39.33 |
Expedia.com 333 108th Ave NE Bellevue, WA 98004-5703 |
Travel | Linda Meyerhoffer | 04/22/2021 | $ 30.00 |
Tribute Store 2501 Parmenter St Middleton, WI 53562-2674 |
Office Expense | Linda Meyerhoffer | 04/22/2021 | $ 72.90 |
207 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2021 - 05/27/2021