Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
POSTAGE | Juanita Jo Matkins | 10/29/2019 | $ 70.00 |
Smith, Jasmine 15811 Lake Meade Ct Mineral, VA 23117-5044 |
GAS | Juanita Jo Matkins | 10/29/2019 | $ 20.00 |
VIRGINIA DEPT OF TAXATION 600 E Main St Ste 1100 Richmond, VA 23219-2416 |
PAYROLL TAXES | Juanita Jo Matkins | 10/29/2019 | $ 490.00 |
FACEBOOK 1 Hacker Way Menlo Park, CA 94025-1456 |
ADVERTISING | Juanita Jo Matkins | 10/30/2019 | $ 50.00 |
Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
POSTAGE | Juanita Jo Matkins | 10/30/2019 | $ 35.00 |
FACEBOOK 1 Hacker Way Menlo Park, CA 94025-1456 |
ADVERTISING | Juanita Jo Matkins | 10/31/2019 | $ 75.00 |
Smith, Jasmine 15811 Lake Meade Ct Mineral, VA 23117-5044 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 10/31/2019 | $ 758.56 |
FACEBOOK 1 Hacker Way Menlo Park, CA 94025-1456 |
ADVERTISING | Juanita Jo Matkins | 11/01/2019 | $ 125.00 |
Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 11/01/2019 | $ 1010.55 |
The Internal Revenue Service 1500 Pennsylvania Ave NW Washington, DC 20229-0003 |
PAYROLL TAXES | Juanita Jo Matkins | 11/01/2019 | $ 999.53 |
54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/25/2019 - 11/28/2019