Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whistle Stop 518 Moores Ordinary Meherrin, VA 23954 |
Meals | Trudy Bell Berry | 02/13/2023 | $ 14.03 |
| McDonald's Hwy 58 and Rte 501 South Boston, VA 24592 |
Meals | Trudy Bell Berry | 02/16/2023 | $ 19.65 |
| Shell 6015 Huell Matthews Hwy South Boston, VA 24592 |
Gas | Trudy Bell Berry | 02/16/2023 | $ 28.60 |
| H, M Unknown Unknown, VA 00000 |
Misc Expenses | Trudy Bell Berry | 02/22/2023 | $ 100.00 |
| Walmart 1451 S Main St Blackstone, VA 23824 |
Office Supplies | Trudy Bell Berry | 02/22/2023 | $ 43.30 |
| McDonald's Hwy 58 and Rte 501 South Boston, VA 24592 |
Meal | Trudy Bell Berry | 02/23/2023 | $ 2.07 |
| McDonald's Hwy 58 and Rte 501 South Boston, VA 24592 |
Meal | Trudy Bell Berry | 02/23/2023 | $ 1.09 |
| McDonald's Hwy 58 and Rte 501 South Boston, VA 24592 |
Meals | Trudy Bell Berry | 02/23/2023 | $ 3.27 |
| BP 12850 Patrick Henry Hwy Amelia Court House, VA 23002 |
Gas | Trudy Bell Berry | 02/24/2023 | $ 27.18 |
| Maglio's Pizza & Taproom 7220 Hancock Village Dr Chesterfield, VA 23832 |
Beverages | Trudy Bell Berry | 02/24/2023 | $ 11.13 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
