Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRACTOR SUPPLY 2606 MINNICH TRL KINGSPORT, TN 37660 |
DEBIT CARD 16- 6' T-POST | TAMMY TILLER | 03/11/2023 | $ 104.94 |
| MAYS, BOBBY 15054 Hurley Rd Hurley, VA 24620 |
check #1005 Bobby Mays Advertising | TAMMY M TILLER | 03/20/2023 | $ 547.56 |
| NEW PEOPLES BANK INC 663 JACKSON ST GATE CITY, VA 24251 |
service charge account | TAMMY M TILLER | 03/21/2023 | $ 3.00 |
| RYE COVE HIGH SCHOOL 164 EAGLES NEST LN DUFFIELD, VA 24244 |
CHECK 1006 Freddie Crabtree Mem. GOLF TOURNAMENT | TAMMY M TILLER | 03/21/2023 | $ 100.00 |
| TRACTOR SUPPLY 2606 MINNICH TRL KINGSPORT, TN 37660 |
T-POST -DEBIT CARD | TAMMY M TILLER | 03/25/2023 | $ 106.27 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/04/2023 - 03/31/2023
