Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lankry, Ariel PO Box 3356 Ponte Vedra Beach, FL 32004-3356 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| Laurent, Emma 749 Emerson St Sheridan, WY 82801-5215 |
Payroll | Barbara Klear | 09/29/2017 | $ 1556.57 |
| Lipkowitz, Daniel I 4 Shara Ln Pennington, NJ 08534-4213 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Lockhart, Cale 7621 Ridge Rd Fredericktown, OH 43019-9304 |
Payroll | Barbara Klear | 09/29/2017 | $ 1285.85 |
| Loganathan, Uma 411 Seminole Dr Blacksburg, VA 24060-7874 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| Magnan-Callaway, Alexis 233 Montrose Ave Apt 6 Brooklyn, NY 11206-2841 |
Payroll | Barbara Klear | 09/29/2017 | $ 1415.07 |
| Markoff, Andrew 8 E 96th St Apt 7C New York, NY 10128-0706 |
Payroll | Barbara Klear | 09/29/2017 | $ 2211.53 |
| Markowich, Melissa 205 Bramblewood Dr Summerville, SC 29485-5409 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| Marshall, Erin 1032 Wesbend Dr Frankfort, KY 40601-9781 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| McGonigal, David 1311 N 25th St Boise, ID 83702-2320 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| 781 Records | Page 73 of 79 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
