Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 04/02/2019 | $ 600.00 |
| Sunset/Point 15022 Lee Highway Bristol, VA 24202 |
Cable | Karen Combs | 04/02/2019 | $ 87.34 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Utilites | Karen Combs | 04/02/2019 | $ 24.22 |
| Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
Electricity | Karen Combs | 04/09/2019 | $ 39.01 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
Utilites | Karen Combs | 04/15/2019 | $ 23.21 |
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 05/01/2019 | $ 600.00 |
| State Farm Insurance P.O. Box 44110 jacksonville, FL 32231 |
Insurance | Karen Combs | 05/01/2019 | $ 121.74 |
| Sunset/Point 15022 Lee Highway Bristol, VA 24202 |
Cable | Karen Combs | 05/01/2019 | $ 90.41 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Utilites | Karen Combs | 05/01/2019 | $ 24.22 |
| Walmart 16032 Fifteen Mile Blvd. Abingdon, VA 24210 |
Office Supplies | Karen Combs | 05/01/2019 | $ 108.03 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
