Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sutphin, Tim 273 Texas Hollow Road Salem, VA 24153 |
reimburse for purchase of stickers | Tim Sutphin | 05/07/2018 | $ 162.92 |
| Bethel Baptist Church 1601 South Colorado Street Salem, VA 24153 |
zero out account - Food Pantry donation | Tim Sutphin | 05/13/2018 | $ 7.08 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
