Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love Cafe 120 S Hill Ave South Hill, VA 23970 |
Meals | Trudy Bell Berry | 01/28/2023 | $ 16.44 |
| Marro's Italian Restaurant 201 S Broad St Kenbridge, VA 23944 |
Meals | Trudy Bell Berry | 01/29/2023 | $ 29.64 |
| Shell 221 S Broad St Kenbridge, VA 23944 |
Gas | Trudy Bell Berry | 01/29/2023 | $ 38.27 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Office Supplies | Trudy Bell Berry | 01/30/2023 | $ 55.02 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 02/05/2023 | $ 0.99 |
| H, M Unknown Unknown, VA 00000 |
Misc Expenses | Trudy Bell Berry | 02/06/2023 | $ 100.00 |
| Love Cafe 120 S Hill Ave South Hill, VA 23970 |
Meals | Trudy Bell Berry | 02/07/2023 | $ 15.65 |
| Makers Market 100 W Danville St South Hill, VA 23970 |
Meals | Trudy Bell Berry | 02/09/2023 | $ 16.48 |
| McDonald's US Hwy 29 and 703 Chatham, VA 24531 |
Meals | Trudy Bell Berry | 02/13/2023 | $ 22.24 |
| Whistle Stop 518 Moores Ordinary Meherrin, VA 23954 |
Gas | Trudy Bell Berry | 02/13/2023 | $ 26.63 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
