Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| L'Heureux, Kenny 2068 River Road Hayes, VA 23072 |
Donation to local house fire | Teresa Altemus | 03/03/2025 | $ 250.00 |
| Memory Makers Unlimited LLC 9468 Burkes Pond Rd North, VA 23128-9001 |
5 Trump Mugs | Teresa Altemus | 03/11/2025 | $ 60.00 |
| Oriental Trading Company 4206 S 108 St. Omaha, NE 68103 |
Gold Pinwheels | Teresa Altemus | 03/13/2025 | $ 33.93 |
| Oriental Trading Company 4206 S 108 St. Omaha, NE 68103 |
Gold Pinwheels | Teresa Altemus | 03/17/2025 | $ 84.83 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
