Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Johnnie Ray 7333 Harbor Hills Dr Hayes, VA 23072 |
Water | Teresa Altemus | 10/09/2024 | $ 32.12 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
(6) 4x8 Signs | Teresa Altemus | 10/15/2024 | $ 349.80 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Sales order books for HQ | Heather Nash | 10/16/2024 | $ 49.32 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
210 Lawn Signs | Teresa Altemus | 10/17/2024 | $ 1001.70 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Magnets | Teresa Altemus | 10/17/2024 | $ 265.00 |
| Reid, Raelisa Bagby 1435 Laurens Rd. PO Box 423 Gloucester Point, VA 23062 |
Reimbursement for copies | Teresa Altemus | 10/21/2024 | $ 231.36 |
| Memory Makers Unlimited LLC 9468 Burkes Pond Rd North, VA 23128-9001 |
Shirts | Teresa Altemus | 10/22/2024 | $ 3094.00 |
| Sanders, Colin Lanexa Virginia Lanexa, VA 23089 |
Whistles Trump | Teresa Altemus | 10/29/2024 | $ 200.00 |
| Samaritans Purse 801 Bamboo Road Boone, NC 28607 |
Donation to Samaritans Purse for hurricane relief | Teresa Altemus | 11/01/2024 | $ 675.00 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Toilet paper for HQ | Heather Nash | 11/04/2024 | $ 27.57 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
