Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reid, Raelisa Bagby 1435 Laurens Rd. PO Box 423 Gloucester Point, VA 23062 |
Reimbursement for supplies for pork and politics fundraiser | Teresa Altemus | 09/23/2024 | $ 239.08 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Hats, Flag, Bracelets, Buttons, For HQ | Heather Nash | 09/24/2024 | $ 864.27 |
| Memory Makers Unlimited LLC 9468 Burkes Pond Rd North, VA 23128-9001 |
Shirts for HQ | Teresa Altemus | 09/24/2024 | $ 2546.00 |
| Nash, Heather Marie 9468 Burkes Pond Rd North, VA 23128 |
Sales Orders for HQ | Lisa Reid | 09/24/2024 | $ 31.70 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Hats for HQ | Heather Nash | 09/25/2024 | $ 430.74 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Rubber Wrist Bands | Heather Nash | 09/26/2024 | $ 41.43 |
| Guinea Heritage Association P.O. Box 411 Bena, VA 23018 |
Extra Space for Guinea Jubilee | Teresa Altemus | 09/28/2024 | $ 200.00 |
| Escalara, Joe 4734 Court Drive Gloucester, VA 23061 |
Reimbursement for Sand for the Jubilee | Teresa Altemus | 09/30/2024 | $ 34.25 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2024 - 09/30/2024
