Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Linda Meyerhoffer | 04/22/2021 | $ 5.00 |
Hinkley Corp 6004 Abington Park Dr Glen Allen, VA 23059-6967 |
Fundraising Texts | Linda Meyerhoffer | 04/23/2021 | $ 11552.92 |
Impact Online Advertising 1870 E 3355 S Salt Lake City, UT 84106-3944 |
Advertising | Linda Meyerhoffer | 04/23/2021 | $ 14605.00 |
Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Linda Meyerhoffer | 04/23/2021 | $ 5.00 |
Virginia Federation of Republican Women 9113 Derbyshire Road Henrico, VA 23229 |
Donations | Linda Meyerhoffer | 04/23/2021 | $ 323.16 |
Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Expense | Linda Meyerhoffer | 04/26/2021 | $ 12.99 |
American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Linda Meyerhoffer | 04/26/2021 | $ 70.00 |
American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Linda Meyerhoffer | 04/26/2021 | $ 30.00 |
American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Linda Meyerhoffer | 04/26/2021 | $ 100.00 |
American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Linda Meyerhoffer | 04/26/2021 | $ 30.00 |
207 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 04/01/2021 - 05/27/2021