Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burger King 1005 Bill Tuck Hwy South Boston, VA 24592 |
Meals | Trudy Bell Berry | 10/27/2023 | $ 15.34 |
| South Boston Library 509 Broad Street South Boston, VA 24592 |
Copies | Trudy Bell Berry | 10/27/2023 | $ 1.75 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Bel Berry | 10/29/2023 | $ 0.60 |
| Victoria Little B's 1719 Main Street Victoria, VA 23974 |
Gas | Trudy Bell Berry | 10/31/2023 | $ 27.97 |
| Hatch, Mary 6 Dismal Trail PO Box 6 Bracey, VA 23919 |
Volunteer Expenses | Trudy Bell Berry | 11/01/2023 | $ 20.00 |
| McDonald's 916 E Atlantic Street South Hill, VA 23970 |
Meal | Trudy Bell Berry | 11/01/2023 | $ 5.41 |
| Epson 3131 Katella Ave Los Alamitos, CA 90720 |
Office Supplies | Trudy Bell Berry | 11/02/2023 | $ 126.33 |
| Burger King 1005 Bill Tuck Hwy South Boston, VA 24592 |
Meal | Trudy Bell Berry | 11/06/2023 | $ 8.61 |
| Danville BP 1415 Piney Forest Road Danville, VA 24540 |
Gas | Trudy Bell Berry | 11/06/2023 | $ 17.51 |
| PIP Printing 329 Riverview Drive Danville, VA 24511 |
Copies | Trudy Bell Berry | 11/06/2023 | $ 23.92 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
