Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hatch, Mary 6 Dismal Trail Bracey, VA 23919 |
Volunteer Expenses | Trudy Bell Berry | 09/03/2023 | $ 50.00 |
Walmart 1800 Peery Drive Farmville, VA 23901 |
Office Supplies | Trudy Bell Berry | 09/04/2023 | $ 38.02 |
Whistle Stop 518 Moores Ordinary Meherrin, VA 23954 |
Gas | Trudy Bell Berry | 09/04/2023 | $ 14.99 |
Rural GroundGame PO Box 716 Harrisonburg, VA 22803 |
Donation | Trudy Bell Berry | 09/06/2023 | $ 265.00 |
Victoria Little B's 1719 Main Street Victoria, VA 23974 |
Gas | Trudy Bell Berry | 09/07/2023 | $ 29.73 |
VistaPrint 275 Wyman Street Waltham, MA 02451 |
Campaign Material | Trudy Bell Berry | 09/07/2023 | $ 76.43 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 09/10/2023 | $ 0.40 |
Burger King 706 E Atlantic Ave South Hill, VA 23970 |
Meal | Trudy Bell Berry | 09/11/2023 | $ 4.63 |
Dollar Tree 321 E Macon St Warrenton, NC 27589-2021 |
Office Supplies | Trudy Bell Berry | 09/11/2023 | $ 4.00 |
Dunkin' Donuts 3134 State Route 903 Bracey, VA 23919 |
Volunteer Snacks | Trudy Bell Berry | 09/11/2023 | $ 33.12 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2023 - 09/30/2023