Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway #56086-0 1105 Main Street Victoria, VA 23974 |
Beverage | Trudy Berry for Delegate | 05/05/2018 | $ 1.86 |
| U.S. Postal Service 1715 Main Street Victoria, VA 23974-9998 |
PO Box Rental and Key Deposit | Trudy Berry for Delegate | 05/21/2018 | $ 60.00 |
| Benchmark Community Bank PO Box 97 Victoria, VA 23974-0097 |
Checks | Trudy Berry for Delegate | 05/24/2018 | $ 22.54 |
| U.S. Postal Service 1715 Main Street Victoria, VA 23974-9998 |
Certified Mail | Trudy Berry for Delegate | 05/29/2018 | $ 7.90 |
| McDonald's 306 S Main St Farmville, VA 23901 |
Dinner | Trudy Berry for Delegate | 06/07/2018 | $ 10.66 |
| Rosa's Italian Restaurant 2470 Anderson Hwy Powhatan, VA 23139 |
Dinner | Trudy Berry for Delegate | 06/21/2018 | $ 23.48 |
| Sheetz 2016 S Main St Farmville, VA 23901 |
Gas 8.132 gal | Trudy Berry for Delegate | 06/21/2018 | $ 20.00 |
| Nottoway Publishing Co. 111 West Maple St PO Box 460 Blackstone, VA 23824 |
500 Business Cards | Trudy Berry for Delegate | 06/26/2018 | $ 38.96 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
