Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1715 Main St Victoria, VA 23974-9998 |
Postage | Trudy Bell Berry | 03/18/2023 | $ 9.48 |
| Victoria Public Library 1417 7th Street Victoria, VA 23974 |
Copies | Trudy Bell Berry | 03/18/2023 | $ 16.40 |
| McDonald's 1463 S Boston Road Danville, VA 24540 |
Meals | Trudy Bell Berry | 03/20/2023 | $ 24.88 |
| Exxon 8534 Richfood Road Mechanicsville, VA 23111 |
Gas | Trudy Bell Berry | 03/24/2023 | $ 37.20 |
| Orapax 1300 Redgate Ave Norfolk, VA 23507 |
Meals | Trudy Bell Berry | 03/24/2023 | $ 115.00 |
| Uno's Pizzeria 5700 E Virginia Ave Norfolk, VA 23502 |
Meals | Trudy Bell Berry | 03/25/2023 | $ 45.99 |
| Waffle House 5751 E Virginia Beach Blvd Norfolk, VA 23502 |
Meals | Trudy Bell Berry | 03/25/2023 | $ 24.25 |
| Hampton Inn & Suites 1511 USAA Drive Norfolk, VA 23502 |
Lodging | Trudy Bell Berry | 03/26/2023 | $ 220.35 |
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Report period: 01/01/2023 - 03/31/2023
