Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/31/2019 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/31/2019 | $ 42.16 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/31/2019 | $ 15.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/31/2019 | $ 31.23 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank service charge | Barbara Klear | 07/31/2019 | $ 34.25 |
| Amoye, Temitope 15016 Courtland Pl Laurel, MD 20707-5610 |
Payroll | Barbara Klear | 07/31/2019 | $ 1711.22 |
| Baker, Justin M 12504 Cambie Pl Richmond, VA 23233-2418 |
Payroll | Barbara Klear | 07/31/2019 | $ 1676.08 |
| Beller, Ilana 13517 Cotley Ln Richmond, VA 23233-7633 |
Payroll | Barbara Klear | 07/31/2019 | $ 1581.22 |
| Belvin, Kenneth 11 Monroe St New Rochelle, NY 10801-4312 |
Payroll | Barbara Klear | 07/31/2019 | $ 1164.00 |
| Bentley, Leslie 727 Quincy St NW Washington, DC 20011-5935 |
Payroll | Barbara Klear | 07/31/2019 | $ 1343.25 |
| 964 Records | Page 10 of 97 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
