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 | 11/15/2019 | $ 1368.12 |
CIRCLE K GAS 1205 Dorsey Ave Morgantown, WV 26501-7037 |
GAS | Juanita Jo Matkins | 11/18/2019 | $ 35.18 |
GORMANIA GAS 9160 George Washington Hwy Gormania, WV 26720-0401 |
GAS | Juanita Jo Matkins | 11/18/2019 | $ 9.17 |
M & M CAR WASH 3828 Jeff Davis Hwy Louisa, VA 23093 |
MISC | Juanita Jo Matkins | 11/18/2019 | $ 18.00 |
MCDONALDS 2387 S Main St Harrisonburg, VA 22801-2608 |
MEALS | Juanita Jo Matkins | 11/18/2019 | $ 9.86 |
OILVILLE CONVEN OILVILLE VA 2300 Oilville Rd Oilville, VA 23129-2002 |
GAS | Juanita Jo Matkins | 11/18/2019 | $ 19.63 |
SHEETZ Courthouse Road & Main St Louisa, VA 23093 |
GAS | Juanita Jo Matkins | 11/18/2019 | $ 21.49 |
FACEBOOK 1 Hacker Way Menlo Park, CA 94025-1456 |
ADVERTISING | Juanita Jo Matkins | 11/22/2019 | $ 344.95 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Donations | Juanita Jo Matkins | 11/27/2019 | $ 60.00 |
THE CENTRAL VIRGINIAN 89 Rescue Ln Louisa, VA 23093-4105 |
ADVERTISING | Juanita Jo Matkins | 11/27/2019 | $ 282.95 |
54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/25/2019 - 11/28/2019