Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 204 W Main St Louisa, VA 23093-9411 |
Post office box | Juanita Jo Matkins | 03/04/2019 | $ 80.00 |
| Emerge America 406 1st St SE Washington, DC 20003-1869 |
Tuition / Training | Juanita Jo Matkins | 03/06/2019 | $ 175.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 03/10/2019 | $ 11.47 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Bank charges | Juanita Jo Matkins | 03/12/2019 | $ 8.00 |
| US Postal Service 204 W Main St Louisa, VA 23093-9411 |
postage | Juanita Jo Matkins | 03/13/2019 | $ 5.10 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 03/17/2019 | $ 55.37 |
| Emerge America 406 1st St SE Washington, DC 20003-1869 |
Tolls | Juanita Jo Matkins | 03/22/2019 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 03/24/2019 | $ 7.71 |
| Crimson Diner 627 H St NW Washington, DC 20001-3731 |
Meals | Juanita Jo Matkins | 03/25/2019 | $ 9.70 |
| Crimson Whiskey Bar 627 H St NW Washington, DC 20001-3731 |
Meals | Juanita Jo Matkins | 03/25/2019 | $ 27.55 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
