Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 08/15/2017 | $ 34.55 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 08/15/2017 | $ 59.08 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 08/15/2017 | $ 56.18 |
| Amoye, Temitope 735 Sligo Ave Apt 402 Silver Spring, MD 20910-4749 |
Payroll | Barbara Klear | 08/15/2017 | $ 1378.24 |
| Anthony, Dean 4582 Post Ridge Ln Lithonia, GA 30038-4280 |
Payroll | Barbara Klear | 08/15/2017 | $ 1473.65 |
| Baker, Katharine 2408B E Marshall St Richmond, VA 23223-7133 |
Payroll | Barbara Klear | 08/15/2017 | $ 2154.03 |
| Bauch, Robert 640 W Douglas St Freeport, IL 61032-4029 |
Payroll | Barbara Klear | 08/15/2017 | $ 1456.43 |
| Beck, Jonathan 2325 Star St Seward, NE 68434-3036 |
Payroll | Barbara Klear | 08/15/2017 | $ 1473.65 |
| Berger, Owen 1001 26th St NW Apt 301 Washington, DC 20037-1603 |
Payroll | Barbara Klear | 08/15/2017 | $ 1306.39 |
| Brainerd, Lauren 401 12th St S Apt 2002 Arlington, VA 22202-4238 |
Payroll | Barbara Klear | 08/15/2017 | $ 2790.03 |
| 776 Records | Page 24 of 78 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
