Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Benchmark Community Bank 1910 Main Street Victoria, VA 23974 |
Notary | Trudy Bell Berry | 01/08/2025 | $ 1.00 |
Love's Truck Care #469 1850 N Mecklenburg Ave South Hill, VA 23970 |
Gas | Trudy Bell Berry | 01/08/2025 | $ 25.18 |
Warren County Memorial Library 119 South Front Street Warrenton, NC 27589 |
Copies | Trudy Bell Berry | 01/09/2025 | $ 75.00 |
US Postal Service 1715 Main Street Victoria, VA 23974 |
Postage | Trudy Bell Berry | 01/15/2025 | $ 38.80 |
Crewe-Burkeville Journal 107 West Carolina Ave PO Box 108 Crewe, VA 23930 |
Subscription | Trudy Bell Berry | 02/21/2025 | $ 35.00 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Trudy Bell Berry | 03/12/2025 | $ 1.21 |
Benchmark Community Bank 1910 Main Street Victoria, VA 23974 |
Notary | Trudy Bell Berry | 03/13/2025 | $ 2.00 |
Benchmark Community Bank 1910 Main Street Victoria, VA 23974 |
Notary | Trudy Bell Berry | 03/18/2025 | $ 3.00 |
Benchmark Community Bank 1910 Main Street Victoria, VA 23974 |
Notary | Trudy Bell Berry | 03/19/2025 | $ 1.00 |
Benchmark Community Bank 1910 Main Street Victoria, VA 23974 |
Notary | Trudy Bell Berry | 03/27/2025 | $ 3.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2025 - 03/31/2025