Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Epson America, Inc. 3131 Katella Avenue Los Alamitos, CA 90720-2335 |
Office Supplies | Trudy Bell Berry | 03/07/2022 | $ 270.55 |
| USPS 1715 Main Street Victoria, VA 23974 |
Postage | Trudy Bell Berry | 03/07/2022 | $ 13.60 |
| Whistle Stop 518 Moores Ordinary Road Meherrin, VA 23954-5045 |
Gas | Trudy Bell Berry | 03/07/2022 | $ 35.23 |
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Checks | Trudy Bell Berry | 03/09/2022 | $ 22.83 |
| Raman's Midway 3156 Cumberland Road Cumberland, VA 23040 |
Gas | Trudy Bell Berry | 03/13/2022 | $ 32.24 |
| Network NOVA 3539 Half Moon Circle Falls Church, VA 22044 |
Women's Summit | Trudy Bell Berry | 05/18/2022 | $ 161.33 |
| Victoria Post Office 1715 Main Streett Victoria, VA 23974-9998 |
1-yr Post Box Rental | Trudy Bell Berry | 05/27/2022 | $ 62.00 |
| Courtyard Dunn Loring Fairfax 2272 Gallows Road Merrifield, VA 22180 |
Lodging | Trudy Bell Berry | 06/07/2022 | $ 303.07 |
| 8 Records | Page 1 of 1 | ||||
Report period: 03/03/2022 - 06/30/2022
