Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pioneers USA 10123 William Carey Dr. Orlando, FL 32832 |
Donation | Tim Cox | 04/14/2023 | $ 35.00 |
| Dugan, Collene 11158 Stonebrook Dr. Manassas, VA 20112 |
For Treasurer services | Tim Cox | 04/16/2023 | $ 500.00 |
| Word of Life Fellowship Inc PO Box 600 Schroon Lake, NY 12870 |
Donation | Tim Cox | 04/16/2023 | $ 125.00 |
| Crossworld 10000 N Oak Trafficway Kansas City, MO 64155 |
Donation | Tim Cox | 04/18/2023 | $ 25.00 |
| Baptist Mid-Missions PO Box 308011 Cleveland, OH 44130 |
Donation | Tim Cox | 04/25/2023 | $ 10.00 |
| Pioneers USA 10123 William Carey Dr. Orlando, FL 32832 |
Donation | Tim Cox | 05/15/2023 | $ 35.00 |
| Crossworld 10000 N Oak Trafficway Kansas City, MO 64155 |
Donation | Tim Cox | 05/16/2023 | $ 25.00 |
| Word of Life Fellowship Inc PO Box 600 Schroon Lake, NY 12870 |
Donation | Tim Cox | 05/16/2023 | $ 125.00 |
| Baptist Mid-Missions PO Box 308011 Cleveland, OH 44130 |
Donation | Tim Cox | 05/25/2023 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
