Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
Utilites | Karen Combs | 08/06/2019 | $ 51.97 |
| State Farm Insurance P.O. Box 44110 jacksonville, FL 32231 |
Insurance | Karen Combs | 08/19/2019 | $ 121.74 |
| Taylor, Arron 21537 Carol Jane Lane Abingdon, VA 24211 |
Computer Services | Karen Combs | 08/29/2019 | $ 100.00 |
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 09/04/2019 | $ 600.00 |
| Sunset/Point 15022 Lee Highway Bristol, VA 24202 |
Cable | Karen Combs | 09/04/2019 | $ 89.28 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Utilites | Karen Combs | 09/04/2019 | $ 32.74 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
Utilites | Karen Combs | 09/10/2019 | $ 100.80 |
| Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
Utilites | Karen Combs | 09/19/2019 | $ 45.05 |
| Washington County Service Authority 25122 Regal Drive Abingdon, VA 24211-7444 |
Utilites | Karen Combs | 09/19/2019 | $ 48.28 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 09/30/2019
