Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crossworld 10000 N Oak Trafficway Kansas City, MO 64155 |
Donation | Tim Cox | 11/16/2023 | $ 25.00 |
| Pioneers USA 10123 William Carey Dr. Orlando, FL 32832 |
Donation | Tim Cox | 11/16/2023 | $ 25.00 |
| Word of Life Fellowship Inc PO Box 600 Schroon Lake, NY 12870 |
Donation | Tim Cox | 11/16/2023 | $ 110.00 |
| Occoquan Bible Church 3700 Old Bridge Road Woodbridge, VA 22192 |
Donation | Tim Cox | 11/21/2023 | $ 505.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
