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 |
| VistaPrint 170 Data Dr. Waltham, MA 02451 |
Thank you cards | Teresa L Altemus | 07/20/2021 | $ 52.21 |
| VistaPrint 170 Data Dr. Waltham, MA 02451 |
Rack Cards | Teresa L Altemus | 07/26/2021 | $ 101.14 |
| Barker, Harley 2724 Echo Hall Terr Hayes, VA 23072 |
Band | Teresa Lindsey Altemus | 07/28/2021 | $ 250.00 |
| Build-A-Sign 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Campaign Materials | Teresa L Altemus | 07/28/2021 | $ 143.24 |
| 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 |
| The VIP Investment LLC 1100W Orlando, FL 32804 |
Metal Stakes for yard signs | Teresa L Altemus | 08/10/2021 | $ 233.85 |
| VA Dept of Elections 1100 Bank Street Richmond, VA 23219-3947 |
Registered voter list | Teresa Lindsey Altemus | 08/12/2021 | $ 93.00 |
| A&E Reprographics, Inc 100 Aragona Blvd. Suite 103 Virginia Beach, VA 23462 |
Signs | Teresa L Altemus | 08/16/2021 | $ 1351.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
