Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Parking | Linda Meyerhoffer | 06/10/2021 | $ 705.40 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Parking | Linda Meyerhoffer | 06/10/2021 | $ 705.40 |
| Domino's Pizza 2433 Colony Crossing Pl Midlothian, VA 23112-4281 |
Meals | Linda Meyerhoffer | 06/11/2021 | $ 36.17 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Parking | Linda Meyerhoffer | 06/11/2021 | $ 35.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Parking | Linda Meyerhoffer | 06/11/2021 | $ 35.00 |
| Berghoff Cafe Terminal 1. Concourse B Chicago, IL 60666 |
Meals | Linda Meyerhoffer | 06/14/2021 | $ 39.63 |
| City Parking Inc. 801 E Main St Richmond, VA 23219-2905 |
Parking | Linda Meyerhoffer | 06/14/2021 | $ 36.00 |
| Payless Car Rental 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Linda Meyerhoffer | 06/14/2021 | $ 310.69 |
| Phoenix Quick Trip 1155 N 51st Ave Phoenix, AZ 85043-1708 |
Travel | Linda Meyerhoffer | 06/14/2021 | $ 5.28 |
| Phoenix Quick Trip 1155 N 51st Ave Phoenix, AZ 85043-1708 |
Travel | Linda Meyerhoffer | 06/14/2021 | $ 11.11 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
