Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emerge America 406 1st St SE Washington, DC 20003-1869 |
Tuition / Training | Juanita Jo Matkins | 03/25/2019 | $ 175.00 |
| Shell Service Station 5072 Zachary Taylor Hwy Mineral, VA 23117-4900 |
gasoline | Juanita Jo Matkins | 03/25/2019 | $ 13.14 |
| POD DC HOTEL 627 H St NW Washington, DC 20001-3731 |
lodging | Juanita Jo Matkins | 03/26/2019 | $ 380.71 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Software subscription | Juanita Jo Matkins | 03/28/2019 | $ 877.00 |
| Coker, Ryan 9117 Brookwood Glen Dr Glen Allen, VA 23060-3858 |
logo design | Juanita Jo Matkins | 03/30/2019 | $ 350.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 03/31/2019 | $ 111.62 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
