Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
Power | Karen Combs | 08/10/2018 | $ 46.25 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
Water and Sewer | Karen Combs | 08/14/2018 | $ 28.28 |
| Walmart 16032 Fifteen Mile Blvd. Abingdon, VA 24210 |
Office Supplies/Phones | Karen Combs | 08/30/2018 | $ 41.83 |
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 08/31/2018 | $ 600.00 |
| Opti-Net/Sunset 15022 Lee Highway Bristol, VA 24202 |
Cable | Karen Combs | 08/31/2018 | $ 86.21 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Sewer | Karen Combs | 08/31/2018 | $ 24.22 |
| Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
Power | Karen Combs | 09/10/2018 | $ 45.07 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
Water | Karen Combs | 09/10/2018 | $ 28.28 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 09/30/2018
