Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bridgewood Crossing Splash In 12441 Hull Street Rd Midlothian, VA 23112-2605 |
Car Wash | Linda Meyerhoffer | 06/17/2021 | $ 62.64 |
Hollywood's Restaurant and Bakery 7770 Williamson Rd Roanoke, VA 24019-4343 |
Meal | Linda Meyerhoffer | 06/17/2021 | $ 33.34 |
Been Verified PO Box 105168 Atlanta, GA 30348-5168 |
Software | Linda Meyerhoffer | 06/21/2021 | $ 52.44 |
Virginia Federation of Republican Women 9113 Derbyshire Road Henrico, VA 23229 |
Donations | Linda Meyerhoffer | 06/21/2021 | $ 500.00 |
Murphy Express 1860 Stavemill Crossing Ln Powhatan, VA 23139-7961 |
Gas | Linda Meyerhoffer | 06/22/2021 | $ 57.42 |
Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Expense | Linda Meyerhoffer | 06/24/2021 | $ 12.99 |
Sheetz #286 10036 Sliding Hill Rd Ashland, VA 23005-7941 |
Gas | Linda Meyerhoffer | 06/24/2021 | $ 39.29 |
Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Software | Linda Meyerhoffer | 06/25/2021 | $ 15.74 |
Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper | Linda Meyerhoffer | 06/28/2021 | $ 4.00 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising fees | Linda Meyerhoffer | 06/30/2021 | $ 13.94 |
55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 05/28/2021 - 06/30/2021