Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Justin E 5423 W Pleasant Way Appleton, WI 54913-5448 |
Payroll | Barbara Klear | 09/13/2019 | $ 1187.22 |
| Wright, La'Neda 6357 Dawnfield Ln Richmond, VA 23231-5335 |
Payroll | Barbara Klear | 09/13/2019 | $ 1166.22 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Barbara Klear | 09/13/2019 | $ 1208.22 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 09/16/2019 | $ 75.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 09/16/2019 | $ 243.85 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 09/16/2019 | $ 160.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 09/16/2019 | $ 41.92 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 09/16/2019 | $ 34.95 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 09/16/2019 | $ 1135.84 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 09/16/2019 | $ 19167.95 |
| 964 Records | Page 72 of 97 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
