Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GATE CITY FCCLA 178 HARRY FRY DR GATE CITY, VA 24251 |
#1027 G C FCCLA BINGO BASKET DONATION | TAMMY M TILLER | 11/02/2023 | $ 100.00 |
| NEW PEOPLES BANK INC 663 JACKSON ST GATE CITY, VA 24251 |
SERVICE CHARGE FROM NPB | TAMMY M TILLER | 11/21/2023 | $ 3.00 |
| VIRGINIA STAR P.O. BOX 218 255 WEST JACKSON ST. GATE CITY, VA 24251 |
CK #1028 sCOTT CO VIRGINIA STAR | TAMMY M TILLER | 11/29/2023 | $ 235.00 |
| VIRGINIA STAR P.O. BOX 218 255 WEST JACKSON ST. GATE CITY, VA 24251 |
CK #1029 to SCOTT CO VIRGINIA STAR | TAMMY M TILLER | 11/29/2023 | $ 176.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
