Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GLOUCESTER COUNTY PARKS AND RECREATION 6382 MAIN ST Gloucester, VA 23061 |
Daffodil Parade | Teresa Altemus | 01/02/2025 | $ 10.00 |
| Memory Makers Unlimited LLC 9468 Burkes Pond Rd North, VA 23128-9001 |
Shirts and Hoodies for HQ | Joe Escalara | 01/21/2025 | $ 2166.50 |
| Memory Makers Unlimited LLC 9468 Burkes Pond Rd North, VA 23128-9001 |
Shirts and Mugs for HQ | Joe Escalara | 01/21/2025 | $ 1799.50 |
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
Calendars for the Commitee | Teresa Altemus | 01/21/2025 | $ 150.19 |
| Sanders, Colin Lanexa Virginia Lanexa, VA 23089 |
Trump Whistles for HQ | Teresa Altemus | 01/21/2025 | $ 100.00 |
| Travel Traders #200 400 New Jersey Avenue NW Washington, DC 20001 |
4 Trump Hats for HQ | Teresa Altemus | 01/23/2025 | $ 93.33 |
| Yee Commerce LLC 18933 Lindenhouse Road Gaithersburg, MD 20879 |
Inauguration items for HQ | Teresa Altemus | 02/12/2025 | $ 303.00 |
| Dollar Tree 6569 Market Drive Gloucester, VA 23061 |
Party Decorations/Gifts | Teresa Altemus | 02/14/2025 | $ 63.44 |
| IDK Raw Bar Grill and Gaming 4329 George Washington Memorial Hwy Hayes, VA 23072 |
Appreciation Party | Teresa Altemus | 02/18/2025 | $ 1048.32 |
| Yee Commerce LLC 18933 Lindenhouse Road Gaithersburg, MD 20879 |
12 mugs | Teresa Altemus | 02/27/2025 | $ 101.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
