Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 07/01/2018 | $ 600.00 |
| Office Depot 3106 Lee Highway Bristol, VA 24202 |
Office Supplies | Karen Combs | 07/01/2018 | $ 98.54 |
| Opti-Net/Sunset 15022 Lee Highway Bristol, VA 24202 |
Cable, Internet | Karen Combs | 07/02/2018 | $ 86.21 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
water/Sewer | Karen Combs | 07/02/2018 | $ 23.07 |
| Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
Power | Karen Combs | 07/18/2018 | $ 29.21 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
Utilites | Karen Combs | 07/18/2018 | $ 20.38 |
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 08/01/2018 | $ 600.00 |
| Opti-Net/Sunset 15022 Lee Highway Bristol, VA 24202 |
Internet/cable | Karen Combs | 08/01/2018 | $ 86.21 |
| State Farm Insurance P.O. Box 44110 jacksonville, FL 32231 |
Liability Insurance for DRC | Karen Combs | 08/01/2018 | $ 121.74 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Water | Karen Combs | 08/01/2018 | $ 24.22 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
