Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Internal Revenue Service 1500 Pennsylvania Ave NW Washington, DC 20229-0003 |
PAYROLL TAXES | Juanita Jo Matkins | 09/17/2019 | $ 919.93 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 09/17/2019 | $ 1368.12 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 09/22/2019 | $ 62.11 |
| LOUISA COUNTY ATHLETICS 757 Davis Hwy Mineral, VA 23117-4148 |
ADVERTISING | Juanita Jo Matkins | 09/23/2019 | $ 500.00 |
| NAACP Chapter No 7085 1818 Oakland Rd Louisa, VA 23093-4903 |
ADVERTISING | Juanita Jo Matkins | 09/23/2019 | $ 50.00 |
| VIRGINIA DEPT OF TAXATION 600 E Main St Ste 1100 Richmond, VA 23219-2416 |
PAYROLL TAXES | Juanita Jo Matkins | 09/27/2019 | $ 170.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 09/29/2019 | $ 81.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 09/30/2019 | $ 65.63 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
Signs and posts | Juanita Jo Matkins | 09/30/2019 | $ 57.65 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
Gas | Juanita Jo Matkins | 09/30/2019 | $ 25.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
