Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Service Station 5072 Zachary Taylor Hwy Mineral, VA 23117-4900 |
Gas | Juanita Jo Matkins | 05/21/2019 | $ 18.83 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 05/26/2019 | $ 39.80 |
| Hunters Landing Convenience Store 6320 Belmont Rd Mineral, VA 23117-9659 |
Gas | Juanita Jo Matkins | 05/29/2019 | $ 18.69 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Collection fees | Juanita Jo Matkins | 05/30/2019 | $ 34.19 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
