Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOLLAR GENERAL MAIN St Louisa, VA 23093 |
MISC | Juanita Jo Matkins | 08/23/2019 | $ 1.05 |
| US Postal Service 204 W Main St Louisa, VA 23093-9411 |
POSTAGE | Juanita Jo Matkins | 08/23/2019 | $ 35.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 08/25/2019 | $ 104.21 |
| SHEETZ Courthouse Road & Main St Louisa, VA 23093 |
GAS | Juanita Jo Matkins | 08/26/2019 | $ 21.56 |
| VIRGINIA DEPT OF TAXATION 600 E Main St Ste 1100 Richmond, VA 23219-2416 |
PAYROLL TAXES | Juanita Jo Matkins | 08/28/2019 | $ 171.00 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
OFFICE KEY | Juanita Jo Matkins | 08/28/2019 | $ 1.25 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
GAS REIMBURSEMENT | Juanita Jo Matkins | 08/28/2019 | $ 50.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 08/31/2019 | $ 81.45 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 08/31/2019
