Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
GAS | Juanita Jo Matkins | 11/12/2019 | $ 25.00 |
| Smith, Jasmine 15811 Lake Meade Ct Mineral, VA 23117-5044 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 11/12/2019 | $ 1000.00 |
| Smith, Jasmine 15811 Lake Meade Ct Mineral, VA 23117-5044 |
FOOD AND DRINKS | Juanita Jo Matkins | 11/12/2019 | $ 60.00 |
| Watson, Samantha Renea 8772 Kentucky Springs Rd Mineral, VA 23117-4684 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 11/12/2019 | $ 1000.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 11/14/2019 | $ 1010.55 |
| The Internal Revenue Service 1500 Pennsylvania Ave NW Washington, DC 20229-0003 |
PAYROLL TAXES | Juanita Jo Matkins | 11/14/2019 | $ 1716.68 |
| LOUISA COUNTY ATHLETICS 757 Davis Hwy Mineral, VA 23117-4148 |
ADVERTISING | Juanita Jo Matkins | 11/15/2019 | $ 500.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 11/15/2019 | $ 1000.00 |
| Parker, Kyle 2034 Bickley Rd Louisa, VA 23093-3220 |
FLASH DRIVE | Juanita Jo Matkins | 11/15/2019 | $ 6.30 |
| Smith, Jasmine 15811 Lake Meade Ct Mineral, VA 23117-5044 |
EMPLOYEE - SERVICES | Juanita Jo Matkins | 11/15/2019 | $ 658.89 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
