Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
utilites | Karen Combs | 10/04/2018 | $ 38.01 |
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 10/04/2018 | $ 600.00 |
| Opti-Net/Sunset 15022 Lee Highway Bristol, VA 24202 |
Cable | Karen Combs | 10/04/2018 | $ 86.21 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Utilites | Karen Combs | 10/04/2018 | $ 24.22 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
Utilities | Karen Combs | 10/04/2018 | $ 30.10 |
| Walmart 16032 Fifteen Mile Blvd. Abingdon, VA 24210 |
office supplies | Karen Combs | 10/15/2018 | $ 120.20 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
utilites | Karen Combs | 10/23/2018 | $ 25.53 |
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
rent | Karen Combs | 11/01/2018 | $ 600.00 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Utilites | Karen Combs | 11/01/2018 | $ 24.22 |
| Opti-Net/Sunset 15022 Lee Highway Bristol, VA 24202 |
cable | Karen Combs | 11/13/2018 | $ 87.34 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
