Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OILVILLE CONVEN OILVILLE VA 2300 Oilville Rd Oilville, VA 23129-2002 |
GAS | Juanita Jo Matkins | 09/09/2019 | $ 14.31 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
Sign posts | Juanita Jo Matkins | 09/10/2019 | $ 19.25 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
GAS | Juanita Jo Matkins | 09/10/2019 | $ 25.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
GAS | Juanita Jo Matkins | 09/10/2019 | $ 25.00 |
| THE CENTRAL VIRGINIAN 89 Rescue Ln Louisa, VA 23093-4105 |
ADVERTISING | Juanita Jo Matkins | 09/10/2019 | $ 75.00 |
| Coker, Ryan 9117 Brookwood Glen Dr Glen Allen, VA 23060-3858 |
Graphics work | Juanita Jo Matkins | 09/14/2019 | $ 50.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 09/15/2019 | $ 44.28 |
| 7-11 GLEN ALLEN 11480 W Broad St Glen Allen, VA 23060-5821 |
GAS | Juanita Jo Matkins | 09/16/2019 | $ 20.69 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 09/16/2019 | $ 1010.55 |
| Smith, Jasmine 15811 Lake Meade Ct Mineral, VA 23117-5044 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 09/16/2019 | $ 546.36 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
