Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Altemus, Teresa Lindsey 6923 Fields Landing Rd Hayes, VA 23072 |
Food for P&P | Teresa Altemus | 07/02/2025 | $ 30.25 |
| Altemus, Teresa Lindsey 6923 Fields Landing Rd Hayes, VA 23072 |
Food for P&P | Teresa Altemus | 07/02/2025 | $ 30.25 |
| Altemus, Teresa Lindsey 6923 Fields Landing Rd Hayes, VA 23072 |
Reimbursement for ABC License | Teresa Altemus | 07/09/2025 | $ 85.00 |
| Gloucester Youth Baseball League 6973 George Washington Memorial Hwy Gloucester, VA 23061 |
Sponsorship | Teresa Altemus | 07/14/2025 | $ 500.00 |
| Guinea Heritage Association P.O. Box 411 Bena, VA 23018 |
Guinea Jubilee | Teresa Altemus | 07/14/2025 | $ 200.00 |
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
Printing for P&P Fundraiser | Teresa Altemus | 07/16/2025 | $ 65.78 |
| Abingdon Ruritan Club 8784 Guinea Road Hayes, VA 23072 |
Rental for P&P | Teresa Altemus | 07/18/2025 | $ 1800.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Red Curtains for P&P | Teresa Altemus | 07/21/2025 | $ 58.02 |
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
Printing services | Teresa Altemus | 07/21/2025 | $ 63.78 |
| Truist Bank 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Service Charges | Heather Nash | 07/21/2025 | $ 14.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
