Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simison, Daniel 25 Madison Pl Annapolis, MD 21401-3409 |
Payroll | Barbara Klear | 10/15/2019 | $ 2459.99 |
| Smigielski, Arman 315 Riverside Dr New York, NY 10025-4112 |
Payroll | Barbara Klear | 10/15/2019 | $ 1164.00 |
| Smith, Craig 1635 Cadney St NE Canton, OH 44714-1192 |
Payroll | Barbara Klear | 10/15/2019 | $ 1208.22 |
| Smith, Samuel 1136 S Clifton Ave Springfield, MO 65802-7788 |
Payroll | Barbara Klear | 10/15/2019 | $ 179.80 |
| Sprinkle, Randon 8343 NC 268 Dobson, NC 27017-8290 |
Payroll | Barbara Klear | 10/15/2019 | $ 1167.59 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 10/15/2019 | $ 13.47 |
| Staton, Camryn 250 Regent St Apt 4 Hampton, VA 23669-5309 |
Payroll | Barbara Klear | 10/15/2019 | $ 1211.82 |
| Sterling, Tyler 771 Morningside Ave Hagerstown, MD 21740-5072 |
Payroll | Barbara Klear | 10/15/2019 | $ 1878.82 |
| Stewart, Montgomery 715 Millcreek Ln Bear, DE 19701-3011 |
Payroll | Barbara Klear | 10/15/2019 | $ 1181.45 |
| Strategy Group, The 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Mail Production/Postage | Barbara Klear | 10/15/2019 | $ 5876.00 |
| 815 Records | Page 24 of 82 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
