Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowder, Brittany 123 Jefferson Pl Columbia, SC 29212-3130 |
Payroll | Barbara Klear | 08/13/2021 | $ 2011.68 |
| Mahon, John 37 Behan Ct Staten Island, NY 10306-2228 |
Payroll | Barbara Klear | 08/13/2021 | $ 1136.95 |
| Mahoney, Morgan 221 E Broadway St Mishawaka, IN 46545-6638 |
Payroll | Barbara Klear | 08/13/2021 | $ 962.89 |
| Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 08/13/2021 | $ 1327.42 |
| Masino, Jae 2000 N Adams St Apt 725 Arlington, VA 22201-3710 |
Payroll | Barbara Klear | 08/13/2021 | $ 1367.26 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 08/13/2021 | $ 2652.48 |
| McLaughlin, Wil 801 Marshall Ave South Boston, VA 24592-3412 |
Payroll | Barbara Klear | 08/13/2021 | $ 1096.68 |
| Mecoy, Manfred 117 E Lincoln Ave Glendale Heights, IL 60139-2033 |
Payroll | Barbara Klear | 08/13/2021 | $ 3598.10 |
| Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113-2192 |
Payroll | Barbara Klear | 08/13/2021 | $ 2009.45 |
| Moore, Samantha 1105 Gustafson Ave Blacksburg, VA 24060-1118 |
Payroll | Barbara Klear | 08/13/2021 | $ 415.57 |
| 988 Records | Page 24 of 99 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
