Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
Power | Karen Combs | 04/02/2018 | $ 26.77 |
Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
Water | Karen Combs | 04/02/2018 | $ 22.64 |
Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
Power | Karen Combs | 04/12/2018 | $ 31.01 |
Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 04/30/2018 | $ 600.00 |
Opti-Net 15022 Lee Highway Bristol, VA 24202 |
Cable | Karen Combs | 05/07/2018 | $ 86.21 |
Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
Power | Karen Combs | 05/08/2018 | $ 32.37 |
Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Sewer Services | Karen Combs | 05/23/2018 | $ 50.00 |
Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Sewer | Karen Combs | 05/23/2018 | $ 23.07 |
Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
Water | Karen Combs | 05/23/2018 | $ 24.90 |
Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 06/01/2018 | $ 600.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2018 - 06/30/2018