Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Straight Talk, Inc. 9700 NW 112 Avenue Miami, FL 33178 |
HQ Phone July | Heather Nash | 05/27/2025 | $ 35.90 |
| Straight Talk, Inc. 9700 NW 112 Avenue Miami, FL 33178 |
HQ Phone August | Heather Nash | 05/27/2025 | $ 35.90 |
| Straight Talk, Inc. 9700 NW 112 Avenue Miami, FL 33178 |
HQ Phone September | Heather Nash | 05/27/2025 | $ 35.90 |
| Straight Talk, Inc. 9700 NW 112 Avenue Miami, FL 33178 |
HQ Phone October | Heather Nash | 05/27/2025 | $ 35.90 |
| American Legion Post 75 5849 American Legion Way Gloucester, VA 23061 |
Donation to American Legion Girls State | Teresa Altemus | 06/02/2025 | $ 535.00 |
| American Legion Post 75 5849 American Legion Way Gloucester, VA 23061 |
American Legion Donation to Boys State | Teresa Altemus | 06/06/2025 | $ 500.00 |
| Costco 12121 Jefferson Ave Newport News, VA 23602 |
Food supplies for P&P | Teresa Altemus | 06/16/2025 | $ 26.24 |
| Kroger 5007 Victory Blvd. Yorktown, VA 23693 |
Drinks for P&P | Teresa Altemus | 06/17/2025 | $ 50.45 |
| Kroger 5007 Victory Blvd. Yorktown, VA 23693 |
Drinks for P&P | Teresa Altemus | 06/17/2025 | $ 50.45 |
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
Printing for P&P Flyer | Teresa Altemus | 06/20/2025 | $ 65.78 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
