Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 04/21/2019 | $ 8.89 |
City of Richmond Parking Garage Richmond, VA 23219 |
Parking | Juanita Jo Matkins | 04/22/2019 | $ 3.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 04/28/2019 | $ 28.46 |
NGP VAN INC. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software subscription | Juanita Jo Matkins | 04/29/2019 | $ 250.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 04/30/2019 | $ 7.90 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 05/05/2019 | $ 28.30 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 05/12/2019 | $ 63.70 |
Shell Service Station 5072 Zachary Taylor Hwy Mineral, VA 23117-4900 |
Gas | Juanita Jo Matkins | 05/18/2019 | $ 20.59 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 05/19/2019 | $ 58.69 |
LAKE ANNA ST PARK 6800 Lawyers Rd Spotsylvania, VA 22551-6404 |
Entry fee | Juanita Jo Matkins | 05/20/2019 | $ 10.00 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2019 - 05/30/2019