Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pioneers USA 10123 William Carey Dr. Orlando, FL 32832 |
Donation | Tim Cox | 06/14/2023 | $ 35.00 |
Crossworld 10000 N Oak Trafficway Kansas City, MO 64155 |
Donation | Tim Cox | 06/16/2023 | $ 25.00 |
Word of Life Fellowship Inc PO Box 600 Schroon Lake, NY 12870 |
Donation | Tim Cox | 06/16/2023 | $ 125.00 |
Baptist Mid-Missions PO Box 308011 Cleveland, OH 44130 |
Donation | Tim Cox | 06/27/2023 | $ 10.00 |
4 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023