Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Econo Lodge 8350 Brook Road Richmond, VA 23227 |
Lodging | Trudy Bell Berry | 08/23/2021 | $ 186.71 |
| Walmart 1800 Peery Drive Farmville, VA 23901 |
Office Supplies | Trudy Bell Berry | 08/24/2021 | $ 50.24 |
| Bell Cafe 8319 Bell Creek Road Mechanicsville, VA 23116 |
Meal | Trudy Bell Berry | 08/27/2021 | $ 50.31 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service Fee | Trudy Bell Berry | 08/29/2021 | $ 0.57 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service Fee | Trudy Bell Berry | 08/31/2021 | $ 0.12 |
| United States Postal Service 1715 Main Street Victoria, VA 23974 |
Stamps | Trudy Bell Berry | 08/31/2021 | $ 58.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
