Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Internal Revenue 1500 Pennsylvania Ave NW Washington, DC 20229-0003 |
Payroll taxes | Juanita Jo Matkins | 06/17/2019 | $ 294.25 |
Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Parking fee | Juanita Jo Matkins | 06/17/2019 | $ 5.00 |
Mosaic Catering 3001 Cutshaw Ave Richmond, VA 23230-5108 |
lunch | Juanita Jo Matkins | 06/17/2019 | $ 20.00 |
Virginia Democratic Women's Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Membership | Juanita Jo Matkins | 06/17/2019 | $ 10.00 |
Walgreens Drugstore 412 E Main St Louisa, VA 23093-6518 |
FOOD AND DRINK | Juanita Jo Matkins | 06/18/2019 | $ 7.89 |
Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
travel | Juanita Jo Matkins | 06/18/2019 | $ 116.22 |
Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
travel | Juanita Jo Matkins | 06/18/2019 | $ 1.00 |
Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
gas | Juanita Jo Matkins | 06/20/2019 | $ 25.00 |
Chill Stop Citgo 17561 Louisa Rd Louisa, VA 23093-4440 |
gas | Juanita Jo Matkins | 06/21/2019 | $ 23.52 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 06/23/2019 | $ 114.58 |
28 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 05/31/2019 - 06/30/2019