Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GILLIAM, CRYSTAL C/O GATE CITY LITTLE LEAGUE GATE CITY, VA 24251 |
CK #1013 TO CRYSTAL GILLIAM MEMO: LITTLE LEAGE CHEERLEADERS PUTT PUTT FUND RAISER | TAMMY M TILLER | 06/13/2023 | $ 30.00 |
| MAYS, BOBBY 15054 Hurley Rd Hurley, VA 24620 |
CK # 1012 to Bobby Mays Advertising | TAMMY M TILLER | 06/13/2023 | $ 326.05 |
| ORIENTAL TRADING CO 5455 S 90TH ST OMAHA, NE 68127 |
DEBIT CARD transaction | TAMMY M TILLER | 06/14/2023 | $ 244.54 |
| CULBERTSON, ASHLEY 4917 RIVER BLUFF RD FT BLACKMORE, VA 24250 |
CK # 1014 to: Ashley Culbertson FUNDRAISER for Classroom | TAMMY M TILLER | 06/15/2023 | $ 50.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
