Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Service Fee | Heather Nash | 08/21/2025 | $ 3.00 |
| US Postal Service 6892 Main Street Gloucester, VA 23061 |
Replacement PO BOX key | Teresa Altemus | 08/21/2025 | $ 18.50 |
| Lemming for Supervisor 11050 Ferry Creek Ave Gloucester, VA 23061 |
Donation | Teresa Altemus | 08/27/2025 | $ 1000.00 |
| Memory Makers Unlimited LLC 9468 Burkes Pond Rd North, VA 23128-9001 |
Thank you cards | Teresa Altemus | 08/27/2025 | $ 140.00 |
| Bonnilille, Nicholas 5644 Millwood Drive Gloucester, VA 23061 |
Donation | Teresa Altemus | 08/29/2025 | $ 1000.00 |
| Bonnilille, Nicholas 5644 Millwood Drive Gloucester, VA 23061 |
Donation from Friends of Brian Bayford Fund | Teresa Altemus | 08/29/2025 | $ 257.79 |
| John Reid for Virginia PO BOX 29308 Henrico, VA 23242 |
Donation | Teresa Altemus | 08/29/2025 | $ 1000.00 |
| Winsome for Governor PO BOX 71596 Richmond, VA 23255 |
Donation | Teresa Altemus | 08/29/2025 | $ 1000.00 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Signs | Teresa Altemus | 09/05/2025 | $ 371.00 |
| US Postal Service 6892 Main Street Gloucester, VA 23061 |
Stamps | Teresa Altemus | 09/15/2025 | $ 15.60 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
