Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 04/23/2023 | $ 2.97 |
| USPS 1715 Main St Victoria, VA 23974-9998 |
Box Rental | Trudy Bell Berry | 05/11/2023 | $ 68.00 |
| Masha Lanoue Creative LLC 205 Van Buren Street Suite 120 Herndon, VA 20170 |
Domain Registration | Trudy Bell Berry | 06/04/2023 | $ 13.00 |
| Love's Travel Stop 1850 N Mecklenburg Ave South Hill, VA 23970 |
Gas | Trudy Bell Berry | 06/08/2023 | $ 23.51 |
| Roma Italian Restaurant 826 E Atlantic St South Hill, VA 23970 |
Meals | Trudy Bell Berry | 06/08/2023 | $ 32.18 |
| Walmart 315 Furr Street South Hill, VA 23970 |
Office Supplies | Trudy Bell Berry | 06/08/2023 | $ 11.31 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
