Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morgan Marrow 484 Viking Dr 140 Virginia Beach, VA 23452 |
Insurance | Teresa Altemus | 09/16/2025 | $ 693.35 |
| Friends of Chad Green P.O. Box 3 Seaford, VA 23696 |
Donation | Teresa Altemus | 09/19/2025 | $ 1000.00 |
| Truist Bank 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Fee | Heather Nash | 09/22/2025 | $ 6.00 |
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
Copies | Teresa Altemus | 09/26/2025 | $ 129.56 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Supplies for HQ | Heather Nash | 09/29/2025 | $ 21.14 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 09/30/2025
