Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 01/08/2023 | $ 1.19 |
| Roma Italian Restaurant 826 E Atlantic St South Hill, VA 23970 |
Meals | Trudy Bell Berry | 01/09/2023 | $ 43.73 |
| McDonald's 303 Main St Blackstone, VA 23824 |
Meals | Trudy Bell Berry | 01/10/2023 | $ 15.84 |
| McDonald's 303 Main St Blackstone, VA 23824 |
Beverages | Trudy Bell Berry | 01/10/2023 | $ 5.58 |
| ABM Enterprises, Inc. 16311 Goodes Bridge Rd PO Box 123 Amelia, VA 23002 |
Subscription | Trudy Bell Berry | 01/12/2023 | $ 35.00 |
| C Mart Marathon 1401 Main St Victoria, VA 23974 |
Gas | Trudy Bell Berry | 01/18/2023 | $ 31.61 |
| Dollar Tree 321 E Macon St Warrenton, NC 27589-2021 |
Office Supplies | Trudy Bell Berry | 01/18/2023 | $ 4.00 |
| Love Cafe 120 S Hill Ave South Hill, VA 23970 |
Beverages | Trudy Bell Berry | 01/18/2023 | $ 7.41 |
| Warren County Memorial Library 119 Front St Warrenton, NC 27589 |
Copies of the | Trudy Bell Berry | 01/18/2023 | $ 60.00 |
| Dollar General 8255 W Patrick Henry Hwy Green Bay, VA 23942 |
Office Supplies | Trudy Bell Berry | 01/28/2023 | $ 7.24 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
