Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BVU Optinet 15022 Lee Hwy Bristol, VA 24202 |
Cable and Internet Services | Karen Combs | 03/28/2018 | $ 105.27 |
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent for April | Karen Combs | 03/28/2018 | $ 600.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
