Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
POSTAGE | Juanita Jo Matkins | 08/15/2019 | $ 4.60 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 08/15/2019 | $ 1368.12 |
| Internal Revenue 1500 Pennsylvania Ave NW Washington, DC 20229-0003 |
TAXES | Juanita Jo Matkins | 08/16/2019 | $ 815.98 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 08/18/2019 | $ 62.20 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
DONATIONS | Juanita Jo Matkins | 08/19/2019 | $ 25.00 |
| JOHNNY'S QUIK STOP 2172 Pendleton Rd Mineral, VA 23117-3918 |
GAS | Juanita Jo Matkins | 08/19/2019 | $ 18.44 |
| OILVILLE CONVEN OILVILLE VA 2300 Oilville Rd Oilville, VA 23129-2002 |
GAS | Juanita Jo Matkins | 08/19/2019 | $ 22.16 |
| ZIPPITY PRINT, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
ADVERTISING MATERIALS | Juanita Jo Matkins | 08/21/2019 | $ 421.70 |
| OILVILLE CONVEN OILVILLE VA 2300 Oilville Rd Oilville, VA 23129-2002 |
GAS | Juanita Jo Matkins | 08/22/2019 | $ 12.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
Gas reimbursement | Juanita Jo Matkins | 08/22/2019 | $ 25.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
