Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1445 New York Avenue NW Suite 200 New York, NY 20005 |
NGP VAN access | Juanita Jo Matkins | 01/02/2020 | $ 250.00 |
| Internal Revenue Service 1500 Pennsylvania Ave. NW Washington, DC 20229 |
Payroll taxes | Juanita Jo Matkins | 01/28/2020 | $ 121.89 |
| Adult Community Education 115 Jefferson Highway Louisa, VA 23093 |
Charitable contribution | Juanita Jo Matkins | 02/08/2020 | $ 300.00 |
| Elk Creek Country Store 5198 Kentucky Springs Rd. Bumpass, VA 23024 |
Food | Juanita Jo Matkins | 03/03/2020 | $ 14.24 |
| Sheetz 216 E. Main Street Louisa, VA 23093 |
Gas | Juanita Jo Matkins | 03/04/2020 | $ 19.67 |
| Louisa County Emergency Fund PO Box 295 Louisa, VA 23093 |
Charitable contribution to Louisa County Emergency Fund | Juanita Jo Matkins | 05/21/2020 | $ 250.00 |
| Louisa Resource Council 147 Resource Lane Louisa, VA 23093 |
charitable contribution to Louisa Resource Council | Juanita Jo Matkins | 05/21/2020 | $ 250.00 |
| Obrigado 109 W Main Street Louisa, VA 23093 |
Food | Juanita Jo Matkins | 06/26/2020 | $ 48.67 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
