Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miyares for Virginia PO Box 3193 Virginia Beach, VA 23454 |
Donation to Miyares For Virginia | Teresa Altemus | 10/01/2025 | $ 1000.00 |
| Friends of Keith Hodges 275 Garnett Hill Dr. Urbanna, VA 23175 |
Donation Keith Hodges | Teresa Altemus | 10/07/2025 | $ 1000.00 |
| Truist Bank 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service fee for Truist | Heather Nash | 10/21/2025 | $ 14.00 |
| Reid, Raelisa Bagby 1435 Laurens Rd. PO Box 423 Gloucester Point, VA 23062 |
Reimbursement for copies | Lisa Reid | 10/24/2025 | $ 129.56 |
| Straight Talk, Inc. 9700 NW 112 Avenue Miami, FL 33178 |
Straight Talk Phone October | Heather Nash | 10/27/2025 | $ 38.05 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Cleaning supplies for HQ | Teresa Altemus | 11/04/2025 | $ 21.84 |
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
Campaign Copies | Teresa Altemus | 11/05/2025 | $ 74.41 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Velcro Strips for Signs | Teresa Altemus | 11/05/2025 | $ 23.35 |
| Chapman, Michael Edward 11085 Harcum Road Gloucester, VA 23061 |
P&P Supplies Reimbursement | Teresa Altemus | 11/07/2025 | $ 36.80 |
| First Congressional District Republican Committee c/o George Clark, Treasurer 705 Mobjack Place Suite 7A Newport News, VA 23606-1966 |
Ticket Signs | Teresa Altemus | 11/12/2025 | $ 600.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
