Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 07/02/2019 | $ 600.00 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Utilites | Karen Combs | 07/02/2019 | $ 24.22 |
| Walmart 16032 Fifteen Mile Blvd. Abingdon, VA 24210 |
Office Supplies | Karen Combs | 07/02/2019 | $ 169.96 |
| Sunset/Point 15022 Lee Highway Bristol, VA 24202 |
Cable | Karen Combs | 07/16/2019 | $ 90.41 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
Water | Karen Combs | 07/16/2019 | $ 36.69 |
| Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
Utilities | Karen Combs | 07/22/2019 | $ 29.97 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
Water | Karen Combs | 07/30/2019 | $ 87.09 |
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 08/01/2019 | $ 600.00 |
| Sunset/Point 15022 Lee Highway Bristol, VA 24202 |
Cable | Karen Combs | 08/01/2019 | $ 91.54 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Utilites | Karen Combs | 08/01/2019 | $ 24.22 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
