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 | 10/21/2019 | $ 30.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/21/2019 | $ 140.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/21/2019 | $ 30.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/21/2019 | $ 11.57 |
| Smith, Jasmine 15811 Lake Meade Ct Mineral, VA 23117-5044 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/21/2019 | $ 103.00 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/21/2019 | $ 25.00 |
| BERGMANN ZWERDLING DIRECT 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
PHOTOGRAPHY | Juanita Jo Matkins | 10/22/2019 | $ 1261.72 |
| TOSKR INC 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
COMMUNICATIONS | Juanita Jo Matkins | 10/23/2019 | $ 256.68 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
