Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 10/01/2019 | $ 600.00 |
| Walmart 16032 Fifteen Mile Blvd. Abingdon, VA 24210 |
Office Supplies | Karen Combs | 10/01/2019 | $ 73.68 |
| Appalachin Power P.O. Box 24404 Canton, OH 44701-4404 |
electricity | Karen Combs | 10/02/2019 | $ 42.37 |
| Sunset/Point 15022 Lee Highway Bristol, VA 24202 |
Cable | Karen Combs | 10/02/2019 | $ 91.54 |
| Walmart 16032 Fifteen Mile Blvd. Abingdon, VA 24210 |
Office Suppilies | Karen Combs | 10/05/2019 | $ 33.06 |
| Town of Abingdon P.O. Box 1776 Abingdon, VA 24212 |
Utilities | Karen Combs | 10/15/2019 | $ 54.76 |
| Neal, Michael P.O. Box 1745 Abingdon, VA 24212-1745 |
Rent | Karen Combs | 11/05/2019 | $ 600.00 |
| Everett, Carrson 1402 Fall Creek Rd Kingsport, TN 37660 |
Call Banking for GOTV | Karen Combs | 11/16/2019 | $ 300.00 |
| Sunset/Point 15022 Lee Highway Bristol, VA 24202 |
Cable | Karen Combs | 11/22/2019 | $ 181.95 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
