Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
Printing for GCRC meeting minutes and TR | Teresa Altemus | 06/23/2025 | $ 36.57 |
| Truist Bank 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Service Fee | Heather Nash | 06/23/2025 | $ 3.00 |
| A & R Parking 412 1ST. Street SE Washington, DC 20003 |
Parking fee for 1st District Meeting in DC | Teresa Altemus | 06/24/2025 | $ 26.00 |
| BP Gas 14878 George Washington Memorial Hwy Saluda, VA 23149 |
Gas for 1st District Trip to DC | Teresa Altemus | 06/24/2025 | $ 37.00 |
| Dollar Tree 6569 Market Drive Gloucester, VA 23061 |
Supplies for P&P | Teresa Altemus | 06/26/2025 | $ 50.16 |
| Dollar Tree 6569 Market Drive Gloucester, VA 23061 |
Supplies for P&P | Teresa Altemus | 06/27/2025 | $ 44.14 |
| Dollar Tree 6569 Market Drive Gloucester, VA 23061 |
Supplies for P&P | Teresa Altemus | 06/27/2025 | $ 21.40 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/30/2025
