Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Service Charge | Barbara Klear | 06/29/2017 | $ 56.45 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Processing Fees | Barbara Klear | 06/29/2017 | $ 78.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Barbara Klear | 06/30/2017 | $ 1993.63 |
Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223-7085 |
Salary | Barbara Klear | 06/30/2017 | $ 2188.85 |
Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453-6821 |
Salary | Barbara Klear | 06/30/2017 | $ 966.10 |
Baker, Katharine 4303 New Kent Ave Richmond, VA 23225-3340 |
Salary | Barbara Klear | 06/30/2017 | $ 2154.03 |
Bauch, Robert 640 W Douglas St Freeport, IL 61032-4029 |
Salary | Barbara Klear | 06/30/2017 | $ 1436.43 |
Brainerd, Lauren 401 12th St S Apt 2002 Arlington, VA 22202-4238 |
Salary | Barbara Klear | 06/30/2017 | $ 2770.03 |
Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Salary | Barbara Klear | 06/30/2017 | $ 946.71 |
Cannan, Georgina 3309 W Grace St Apt 6 Richmond, VA 23221-1329 |
Salary | Barbara Klear | 06/30/2017 | $ 1801.78 |
217 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 04/01/2017 - 06/30/2017