Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
rent | Karen Combs | 03/04/2019 | $ 600.00 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
utilities | Karen Combs | 03/04/2019 | $ 26.64 |
| Opti-Net/Sunset 15022 Lee Highway Bristol, VA 24202 |
cable | Karen Combs | 03/11/2019 | $ 86.21 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
water/sewer | Karen Combs | 03/18/2019 | $ 28.28 |
| Walmart 16032 Fifteen Mile Blvd. Abingdon, VA 24210 |
ink/office suppilies | Karen Combs | 03/19/2019 | $ 94.76 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
