Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LKA Signs & Designs, LLC 120 Davis Hwy Mineral, VA 23117-4152 |
promotional materials | Juanita Jo Matkins | 07/01/2019 | $ 400.14 |
| NGP VAN INC. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software subscription | Juanita Jo Matkins | 07/02/2019 | $ 250.00 |
| Costco Gas 3171 District Ave Charlottesville, VA 22901-2784 |
gas | Juanita Jo Matkins | 07/03/2019 | $ 23.02 |
| Henrico County Democrats PO Box 70134 Henrico, VA 23255-0134 |
membership | Juanita Jo Matkins | 07/03/2019 | $ 5.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 07/07/2019 | $ 2.14 |
| SHEETZ Courthouse Road & Main St Louisa, VA 23093 |
GAS | Juanita Jo Matkins | 07/12/2019 | $ 19.66 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
GAS REIMBURSEMENT | Juanita Jo Matkins | 07/12/2019 | $ 50.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 07/14/2019 | $ 15.28 |
| JOHNNY'S QUIK STOP 2172 Pendleton Rd Mineral, VA 23117-3918 |
GAS | Juanita Jo Matkins | 07/15/2019 | $ 20.74 |
| Oilville Pit Stop 1420 Broad Street Rd Oilville, VA 23129-2102 |
GAS | Juanita Jo Matkins | 07/15/2019 | $ 10.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
