Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HNG INC 2758 Leatherwood Rd Maidens, VA 23102-2003 |
lunch | Juanita Jo Matkins | 04/01/2019 | $ 12.48 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 04/07/2019 | $ 44.29 |
| Stir Crazy Cafe 4015 Macarthur Ave Richmond, VA 23227-4050 |
lunch | Juanita Jo Matkins | 04/08/2019 | $ 8.52 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 04/14/2019 | $ 46.44 |
| Coker, Ryan 9117 Brookwood Glen Dr Glen Allen, VA 23060-3858 |
literature and postcards | Juanita Jo Matkins | 04/17/2019 | $ 175.00 |
| HARRIS TE 1530 QUARTER WILLIAMSBURG VA 1530 Quarterpath Rd Williamsburg, VA 23185-6508 |
lunch | Juanita Jo Matkins | 04/17/2019 | $ 23.08 |
| PANERA BREAD #6008 810 W Grace St Richmond, VA 23220-4120 |
lunch | Juanita Jo Matkins | 04/17/2019 | $ 24.25 |
| TROPICAL SMOOTHIE WILLIAMSBURG VA 6618 Mooretown Rd Ste C Williamsburg, VA 23188-2278 |
meal | Juanita Jo Matkins | 04/18/2019 | $ 7.74 |
| OILVILLE CONVEN OILVILLE VA 2300 Oilville Rd Oilville, VA 23129-2002 |
gas | Juanita Jo Matkins | 04/19/2019 | $ 19.47 |
| Hinde Video Services & Photography 1130 Bibb Store Rd Louisa, VA 23093-5214 |
Photo services | Juanita Jo Matkins | 04/20/2019 | $ 105.30 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
