Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Magnan-Callaway, Alexis 233 Montrose Ave Apt 6 Brooklyn, NY 11206-2841 |
Payroll | Barbara Klear | 08/15/2017 | $ 1377.57 |
| Mahon, John 37 Behan Ct Staten Island, NY 10306-2228 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| Markoff, Andrew 8 E 96th St Apt 7C New York, NY 10128-0706 |
Payroll | Barbara Klear | 08/15/2017 | $ 2174.03 |
| Markowich, Melissa 205 Bramblewood Dr Summerville, SC 29485-5409 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Marshall, Erin 1032 Wesbend Dr Frankfort, KY 40601-9781 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| McGonigal, David 1311 N 25th St Boise, ID 83702-2320 |
Payroll | Barbara Klear | 08/15/2017 | $ 1640.82 |
| McLenigan, Brian 6305 Battle Rock Dr Clifton, VA 20124-2402 |
Payroll | Barbara Klear | 08/15/2017 | $ 1237.45 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Mecoy, Manfred 1204 Clearwood Ct Allen, TX 75002-2306 |
Payroll | Barbara Klear | 08/15/2017 | $ 1977.84 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 08/15/2017 | $ 1264.99 |
| 781 Records | Page 29 of 79 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
