Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JOHNNY'S QUIK STOP 2172 Pendleton Rd Mineral, VA 23117-3918 |
GAS | Juanita Jo Matkins | 09/03/2019 | $ 14.38 |
| NGP VAN INC. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
SOFTWARE SUBSCRIPTION | Juanita Jo Matkins | 09/03/2019 | $ 250.00 |
| OILVILLE CONVEN OILVILLE VA 2300 Oilville Rd Oilville, VA 23129-2002 |
GAS | Juanita Jo Matkins | 09/03/2019 | $ 3.46 |
| OILVILLE CONVEN OILVILLE VA 2300 Oilville Rd Oilville, VA 23129-2002 |
GAS | Juanita Jo Matkins | 09/03/2019 | $ 21.17 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 09/03/2019 | $ 1010.55 |
| The Internal Revenue Service 1500 Pennsylvania Ave NW Washington, DC 20229-0003 |
TAXES | Juanita Jo Matkins | 09/03/2019 | $ 949.99 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 09/03/2019 | $ 1368.12 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
DONATIONS | Juanita Jo Matkins | 09/05/2019 | $ 10.00 |
| Smith, Jasmine 15811 Lake Meade Ct Mineral, VA 23117-5044 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 09/05/2019 | $ 624.33 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 09/08/2019 | $ 18.98 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
