Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Sales books for HQ | Heather Nash | 04/07/2025 | $ 21.13 |
| Glo-Quips P.O. Box 675 Gloucester, VA 23061 |
Ad placed in 2024 | Heather Nash | 04/16/2025 | $ 50.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies for HQ | Heather Nash | 04/18/2025 | $ 120.08 |
| Memory Makers Unlimited LLC 9468 Burkes Pond Rd North, VA 23128-9001 |
Invoice #1111 Shirts and hats | Teresa Altemus | 04/21/2025 | $ 1843.00 |
| Truist Bank 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service charges for bank account | Heather Nash | 04/21/2025 | $ 3.00 |
| Young, Hilton Tavarus 7289 Mumford View Drive Hayes, VA 23072 |
Donation to Kidney Fund | Teresa Altemus | 04/23/2025 | $ 250.00 |
| GLOUCESTER COUNTY PARKS AND RECREATION 6382 MAIN ST Gloucester, VA 23061 |
2x spaces for Food Truck Frenzy | Teresa Altemus | 04/25/2025 | $ 50.00 |
| Franktronics, Inc 3618 George Washington Memorial Hwy Hayes, VA 23072 |
Web Hosting/Domain Name | Teresa Altemus | 04/28/2025 | $ 335.00 |
| Truist Bank 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service charge from bank | Heather Nash | 05/21/2025 | $ 3.00 |
| Straight Talk, Inc. 9700 NW 112 Avenue Miami, FL 33178 |
HQ Phone June | Heather Nash | 05/27/2025 | $ 35.90 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
