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 | 11/26/2019 | $ 2034.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/26/2019 | $ 162.91 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/26/2019 | $ 97.52 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/26/2019 | $ 44.56 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 11/26/2019 | $ 3.04 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 11/27/2019 | $ 5.78 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 11/29/2019 | $ 1812.19 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 11/29/2019 | $ 1361.16 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 11/29/2019 | $ 2166.91 |
| Manglano, Patrick 10101 S Seeley Ave Chicago, IL 60643-2036 |
Payroll | Barbara Klear | 11/29/2019 | $ 1190.82 |
| 815 Records | Page 70 of 82 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
