Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHEETZ Courthouse Road & Main St Louisa, VA 23093 |
GAS | Juanita Jo Matkins | 08/05/2019 | $ 23.19 |
| Hunters Landing Convenience Store 6320 Belmont Rd Mineral, VA 23117-9659 |
MEALS | Juanita Jo Matkins | 08/06/2019 | $ 21.71 |
| TOSKR INC 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Communications Services | Juanita Jo Matkins | 08/06/2019 | $ 58.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 08/11/2019 | $ 45.66 |
| SHELL SERVICE S GORDONSVILLE VA Route 15 Gordonsville, VA 22942 |
GAS | Juanita Jo Matkins | 08/12/2019 | $ 21.81 |
| THE BLUE DEAL, LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
SIGNS | Juanita Jo Matkins | 08/12/2019 | $ 3659.70 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
Gas reimbursement | Juanita Jo Matkins | 08/13/2019 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
DONATIONS | Juanita Jo Matkins | 08/15/2019 | $ 100.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 08/15/2019 | $ 1010.55 |
| Smith, Jasmine 15811 Lake Meade Ct Mineral, VA 23117-5044 |
Salary | Juanita Jo Matkins | 08/15/2019 | $ 234.34 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
