Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kenbridge Office and School Supply 116 S Broad Street Kenbridge, VA 23944 |
Office Supplies | Trudy Bell Berry | 09/03/2021 | $ 21.55 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service Fee | Trudy Bell Berry | 09/05/2021 | $ 3.35 |
| Clean Virginia Fund 213 7th Street NE Charlottesville, VA 22902 |
Wire Transfer | Trudy Bell Berry | 09/09/2021 | $ 20.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service Fee | Trudy Bell Berry | 09/12/2021 | $ 10.13 |
| Kenbridge Office and School Supply 116 S Broad Street Kenbridge, VA 23944 |
Office Supplies | Trudy Bell Berry | 09/17/2021 | $ 31.55 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service Fee | Trudy Bell Berry | 09/19/2021 | $ 3.41 |
| Chula Gas Mart 12738 Patrick Henry Hwy Amelia Court House, VA 23002 |
Gas | Trudy Bell Berry | 09/24/2021 | $ 34.84 |
| Ming's Dynasty 1200 North Concord Avenue Richmond, VA 23228 |
Meal | Trudy Bell Berry | 09/25/2021 | $ 14.25 |
| Waffle House 3202 East Parham Avenue Henrico, VA 23228 |
Meals | Trudy Bell Berry | 09/25/2021 | $ 22.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service Fee | Trudy Bell Berry | 09/26/2021 | $ 9.46 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
