Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Altemus, Teresa Lindsey 6923 Fields Landing Rd Hayes, VA 23072 |
Reimbursement for copies and stamps | Heather Nash | 11/08/2024 | $ 92.02 |
| Gloucester Florists 2336 York Crossing Drive Hayes, VA 23072 |
Wreath for Veterans Day | Teresa Altemus | 11/08/2024 | $ 132.88 |
| GLOUCESTER COUNTY PARKS AND RECREATION 6382 MAIN ST Gloucester, VA 23061 |
Daffodil Festival payment 2025 | Teresa Altemus | 11/25/2024 | $ 300.00 |
| DHgate U-Center 28 Chengfu Road 8F Bldg A Haidian District, Beijing, China, N/A 10019 |
Trump Hats x50 | Heather Nash | 12/09/2024 | $ 157.59 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Trump can koozie x10 | Heather Nash | 12/09/2024 | $ 21.25 |
| Yee Commerce LLC 18933 Lindenhouse Road Gaithersburg, MD 20879 |
Resell inventory for HQ | Teresa Altemus | 12/09/2024 | $ 854.00 |
| Evergreen Development Company, LLC 118 Aulee Ct Winchester, VA 22622 |
Rent for building 2025 | Teresa Altemus | 12/10/2024 | $ 7800.00 |
| Dollar Tree 6569 Market Drive Gloucester, VA 23061 |
Supplies for HQ | Teresa Altemus | 12/11/2024 | $ 7.97 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Supplies/Decoration for HQ | Teresa Altemus | 12/11/2024 | $ 107.62 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Trump Hats x10 | Heather Nash | 12/16/2024 | $ 138.10 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2024 - 12/31/2024
