Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 07/15/2019 | $ 1368.12 |
| ZIPPITY PRINT, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
ADVERTISING MATERIALS | Juanita Jo Matkins | 07/15/2019 | $ 682.76 |
| Internal Revenue 1500 Pennsylvania Ave NW Washington, DC 20229-0003 |
TAXES | Juanita Jo Matkins | 07/16/2019 | $ 433.76 |
| Coker, Ryan 9117 Brookwood Glen Dr Glen Allen, VA 23060-3858 |
Graphics work | Juanita Jo Matkins | 07/17/2019 | $ 25.00 |
| OBRIGADO RESTAURANT 109 W Main St Louisa, VA 23093-9449 |
LUNCH | Juanita Jo Matkins | 07/18/2019 | $ 14.13 |
| LOS TRES POTRILLOS 406 E Main St Louisa, VA 23093-6518 |
LUNCH | Juanita Jo Matkins | 07/19/2019 | $ 11.14 |
| Oilville Pit Stop 1420 Broad Street Rd Oilville, VA 23129-2102 |
GAS | Juanita Jo Matkins | 07/19/2019 | $ 20.10 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 07/21/2019 | $ 33.80 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
COMPUTER MOUSE AND KEYBOARD | Juanita Jo Matkins | 07/23/2019 | $ 78.11 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
OFFICE KEY | Juanita Jo Matkins | 07/23/2019 | $ 1.25 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
