Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holloway, Roxanne 17567 Meadows Drive Abingdon, VA 24210 |
Reimbursement for Senior Day Supplies | Joshua S. Cumbow | 09/07/2023 | $ 133.32 |
| The Travel Shop P. O. Box 975 Abingdon, VA 24212 |
Long-Sleeve Shirts | Joshua S. Cumbow | 09/13/2023 | $ 443.50 |
| Washington County 4-H Livestock Club 234 West Valley Street Suite B Abingdon, VA 24210 |
4-H Pullets Donation | Joshua S. Cumbow | 09/18/2023 | $ 100.00 |
| Helms Candy Company, Inc. P. O. Box 607 Bristol, VA 24203 |
Candy for Event | Joshua S. Cumbow | 09/25/2023 | $ 93.02 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
