Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U. S. Postal Service 300 West Main Street Abingdon, VA 24210 |
Stamps | Joshua Stuart Cumbow | 01/28/2021 | $ 55.00 |
| Bella Pizza/Subs 872 East Main Street Abingdon, VA 24210 |
Pizza | Joshua Stuart Cumbow | 02/08/2021 | $ 58.66 |
| Abingdon Rotary Foundation P. O. Box 2574 Abingdon, VA 24212 |
Advertisement in Frolics Program | Joshua Stuart Cumbow | 04/09/2021 | $ 100.00 |
| First Community Bank 271 West Main Street Abingdon, VA 24210 |
Bank Service for Paper Statement | Joshua Stuart Cumbow | 06/30/2021 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
