Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/01/2019 | $ 1010.55 |
| Smith, Jasmine 15811 Lake Meade Ct Mineral, VA 23117-5044 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/01/2019 | $ 758.56 |
| NGP VAN INC. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
SOFTWARE SUBSCRIPTION | Juanita Jo Matkins | 10/02/2019 | $ 250.00 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/02/2019 | $ 1368.12 |
| The Internal Revenue Service 1500 Pennsylvania Ave NW Washington, DC 20229-0003 |
PAYROLL TAXES | Juanita Jo Matkins | 10/04/2019 | $ 999.49 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/08/2019 | $ 30.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/09/2019 | $ 105.00 |
| Parker, Janet 1954 Rock Quarry Rd Louisa, VA 23093-3029 |
FOOD AND DRINKS | Juanita Jo Matkins | 10/10/2019 | $ 75.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/10/2019 | $ 175.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/11/2019 | $ 30.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
