Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Sara 2070 Geo Wash Mem Hwy Gloucester Point, VA 23062 |
Photo | Authorized by Teresa Lindsey Altemus | 07/19/2021 | $ 150.00 |
| Barker, Harley 2724 Echo Hall Terr Hayes, VA 23072 |
Band | Teresa Lindsey Altemus | 07/28/2021 | $ 250.00 |
| U. S. Post Office 9363 Guinea Road Hayes, VA 23072 |
Postage | Authorized by Teresa Lindsey Altemus | 07/28/2021 | $ 110.00 |
| Gazette Journal P. O. Box 2060 Gloucester, VA 23061 |
Print invitations | Teresa Lindsey Altemus | 08/09/2021 | $ 71.75 |
| VA Dept of Elections 1100 Bank Street Richmond, VA 23219-3947 |
Registered voter list | Teresa Lindsey Altemus | 08/12/2021 | $ 93.00 |
| Martin's Custom Designs, Inc. 1707 Shane Road Gloucester Point, VA 23062 |
18" X 24" coroplast sign double sided | Authorized by Teresa Lindsey Altemus | 08/23/2021 | $ 979.29 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
