Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 06/11/2023 | $ 2.97 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 06/18/2023 | $ 5.97 |
| C Mart Marathon 1401 Main St Victoria, VA 23974 |
Gas | Trudy Bell Berry | 06/22/2023 | $ 32.74 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 06/25/2023 | $ 0.40 |
| Burger King 1850 Stoneridge Commerce Drive Powhatan, VA 23139 |
Meals | Trudy Bell Berry | 06/26/2023 | $ 21.49 |
| Veterans Canteen Service 1201 broad Rock Road Richmond, VA 23249-0001 |
Meals | Trudy Bell Berry | 06/26/2023 | $ 12.64 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 06/30/2023 | $ 4.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
