Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YUMA RURITAN 1039 YUMA RD GATE CITY, VA 24251 |
CK #1022 YUMA RURITAN | TAMMY M TILLER | 09/01/2023 | $ 30.00 |
| SCOTT CO VIRGINIA STAR P.O. BOX 218 255 WEST JACKSON ST. GATE CITY, VA 24251 |
CK #1023 SCOTT CO VIRGINIA STAR | TAMMY M TILLER | 09/08/2023 | $ 310.00 |
| HILTONS Elementary School 303 ACADEMY DR HILTONS, VA 24258 |
ck #1024 Hiltons Elementary School | TAMMY M TILLER | 09/22/2023 | $ 30.00 |
| NEW PEOPLES BANK INC 663 JACKSON ST GATE CITY, VA 24251 |
bank service charge | TAMMY M TILLER | 09/22/2023 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
