Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
DATABASE SERVICE | Juanita Jo Matkins | 12/04/2019 | $ 250.00 |
| Matkins, Juanita Jo 624 Yanceyville Rd Louisa, VA 23093-6305 |
Meals | Juanita Jo Matkins | 12/12/2019 | $ 4.47 |
| Matkins, Juanita Jo 624 Yanceyville Rd Louisa, VA 23093-6305 |
Internet | Juanita Jo Matkins | 12/29/2019 | $ 141.04 |
| Matkins, Juanita Jo 624 Yanceyville Rd Louisa, VA 23093-6305 |
Parking | Juanita Jo Matkins | 12/29/2019 | $ 20.00 |
| Matkins, Juanita Jo 624 Yanceyville Rd Louisa, VA 23093-6305 |
Gas | Juanita Jo Matkins | 12/29/2019 | $ 21.80 |
| Matkins, Juanita Jo 624 Yanceyville Rd Louisa, VA 23093-6305 |
Subscription | Juanita Jo Matkins | 12/29/2019 | $ 5.95 |
| Matkins, Juanita Jo 624 Yanceyville Rd Louisa, VA 23093-6305 |
Meal | Juanita Jo Matkins | 12/29/2019 | $ 42.42 |
| Matkins, Juanita Jo 624 Yanceyville Rd Louisa, VA 23093-6305 |
Meal | Juanita Jo Matkins | 12/29/2019 | $ 264.34 |
| Matkins, Juanita Jo 624 Yanceyville Rd Louisa, VA 23093-6305 |
Parking | Juanita Jo Matkins | 12/29/2019 | $ 3.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
