Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 241 North Main Street Chase City, VA 23924 |
Beverage | Trudy Bell Berry | 09/27/2023 | $ 2.86 |
| Burger King 1005 Bill Tuck Hwy South Boston, VA 24592 |
Meal | Trudy Bell Berry | 09/29/2023 | $ 7.06 |
| Hatch, Mary 6 Dismal Trail Bracey, VA 23919 |
Volunteer Expenses | Trudy Bell Berry | 09/29/2023 | $ 60.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 09/30/2023 | $ 0.60 |
| Whistle Stop 518 Moores Ordinary Meherrin, VA 23954 |
Gas | Trudy Bell Berry | 09/30/2023 | $ 35.21 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
