Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 10/08/2023 | $ 1.98 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 10/15/2023 | $ 3.56 |
| C Mart Marathon 1401 Main St Victoria, VA 23974 |
Gas | Trudy Bell Berry | 10/17/2023 | $ 24.31 |
| Simona's Italian Restaurant 1501 Main Street Victoria, VA 23974 |
Meals | Trudy Bell Berry | 10/17/2023 | $ 39.40 |
| Burger King 1005 Bill Tuck Hwy South Boston, VA 24592 |
Meals | Trudy Bell Berry | 10/19/2023 | $ 11.41 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bell Berry | 10/26/2023 | $ 4.15 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
