Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 11/01/2019 | $ 1368.12 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Bank services | Juanita Jo Matkins | 11/03/2019 | $ 20.63 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025-1456 |
ADVERTISING | Juanita Jo Matkins | 11/04/2019 | $ 175.00 |
| NGP VAN INC. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
DATABASE SERVICE | Juanita Jo Matkins | 11/04/2019 | $ 250.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025-1456 |
ADVERTISING | Juanita Jo Matkins | 11/05/2019 | $ 250.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025-1456 |
ADVERTISING | Juanita Jo Matkins | 11/05/2019 | $ 250.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025-1456 |
ADVERTISING | Juanita Jo Matkins | 11/06/2019 | $ 400.00 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
GAS | Juanita Jo Matkins | 11/06/2019 | $ 10.00 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
POSTAGE | Juanita Jo Matkins | 11/06/2019 | $ 35.00 |
| ORIGINAL GRAVITY 6116 Lakeside Ave Ste B Henrico, VA 23228-5237 |
MEALS | Juanita Jo Matkins | 11/12/2019 | $ 10.40 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
