Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Altemus, Teresa Lindsey 6923 Fields Landing Rd. Hayes, VA 23072 |
Supplies & Food for Meet & Greet | Teresa L Altemus | 10/02/2021 | $ 213.15 |
| Montgomery, Teresa 2069 E. Snug Harbor Drive Hayes, VA 23072 |
catered meal | Teresa Altemus | 10/02/2021 | $ 300.00 |
| Gazette Journal P. O. Box 2060 Gloucester, VA 23061 |
Advertising | Teresa Altemus | 10/06/2021 | $ 352.00 |
| A&E Reprographics, Inc 100 Aragona Blvd. Suite 103 Virginia Beach, VA 23462 |
4x8 signs | Teresa Altemus | 10/09/2021 | $ 185.78 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
