Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Berry | 01/14/2024 | $ 0.08 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Berry | 01/21/2024 | $ 0.44 |
C Mart Marathon 1401 Main St Victoria, VA 23974 |
Gas | Trudy Berry | 02/02/2024 | $ 33.86 |
Potters Craft Cider 1350 Arrowhead Valley Road Charlottsville, VA 22903 |
Meal | Trudy Berry | 02/03/2024 | $ 23.01 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Berry | 02/17/2024 | $ 0.04 |
Crewe-Burkeville Journal 107 West Carolina Ave Crewe, VA 23930 |
Subscription | Trudy Berry | 02/23/2024 | $ 35.00 |
Whistle Stop 518 Moores Ordinary Meherrin, VA 23954 |
Gas | Trudy Berry | 03/06/2024 | $ 10.03 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Trudy Berry | 03/17/2024 | $ 0.04 |
GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Domain Name | Trudy Berry | 04/02/2024 | $ 66.51 |
dot.card Unknown Los Angeles, CA 90064 |
Office Supplies | Trudy Berry | 04/29/2024 | $ 23.31 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 01/10/2024 - 06/30/2024