Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OILVILLE CONVEN OILVILLE VA 2300 Oilville Rd Oilville, VA 23129-2002 |
gas | Juanita Jo Matkins | 06/24/2019 | $ 18.49 |
| Starbucks Store 1091 Virginia Center Pkwy Glen Allen, VA 23059-4572 |
coffee | Juanita Jo Matkins | 06/24/2019 | $ 2.79 |
| Hunters Landing at The Cove Convenience Store 6320 Belmont Rd Mineral, VA 23117-9659 |
LUNCH | Juanita Jo Matkins | 06/25/2019 | $ 3.24 |
| Hunters Landing at The Cove Convenience Store 6320 Belmont Rd Mineral, VA 23117-9659 |
GAS | Juanita Jo Matkins | 06/25/2019 | $ 20.35 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 06/30/2019 | $ 71.86 |
| Internal Revenue 1500 Pennsylvania Ave NW Washington, DC 20229-0003 |
payroll taxes | Juanita Jo Matkins | 06/30/2019 | $ 294.25 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
services | Juanita Jo Matkins | 06/30/2019 | $ 497.36 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
services | Juanita Jo Matkins | 06/30/2019 | $ 500.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
