Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Farmville Herald 114 North Street Farmville, VA 23901 |
Advertising | Trudy Bell Berry | 09/26/2023 | $ 210.30 |
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 |
26 Records | Page 3 of 3 << < 1 2 3 |
Report period: 09/01/2023 - 09/30/2023