Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
rent | Karen Combs | 01/01/2019 | $ 600.00 |
| Opti-Net/Sunset 15022 Lee Highway Bristol, VA 24202 |
cable | Karen Combs | 01/01/2019 | $ 86.21 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
utilities | Karen Combs | 01/01/2019 | $ 24.22 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
water/sewer | Karen Combs | 01/06/2019 | $ 23.21 |
| Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
electricity | Karen Combs | 01/24/2019 | $ 42.54 |
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
rent | Karen Combs | 02/04/2019 | $ 600.00 |
| Opti-Net/Sunset 15022 Lee Highway Bristol, VA 24202 |
cable | Karen Combs | 02/05/2019 | $ 86.21 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
utilities | Karen Combs | 02/05/2019 | $ 24.22 |
| Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
electricity | Karen Combs | 02/17/2019 | $ 106.86 |
| State Farm Insurance P.O. Box 44110 jacksonville, FL 32231 |
insurance | Karen Combs | 02/19/2019 | $ 121.74 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
