Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mahoney, Morgan 221 E Broadway St Mishawaka, IN 46545-6638 |
Payroll | Barbara Klear | 09/15/2021 | $ 1928.70 |
| Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 09/15/2021 | $ 1959.23 |
| Masino, Jae 2000 N Adams St Apt 725 Arlington, VA 22201-3710 |
Payroll | Barbara Klear | 09/15/2021 | $ 2412.02 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 09/15/2021 | $ 2652.48 |
| McLaughlin, Wil 801 Marshall Ave South Boston, VA 24592-3412 |
Payroll | Barbara Klear | 09/15/2021 | $ 1797.73 |
| Mecoy, Manfred 117 E Lincoln Ave Glendale Heights, IL 60139-2033 |
Payroll | Barbara Klear | 09/15/2021 | $ 3598.10 |
| Michael, Emily 1890 E Tremaine Ave Gilbert, AZ 85234-8148 |
Payroll | Barbara Klear | 09/15/2021 | $ 2253.93 |
| Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113-2192 |
Payroll | Barbara Klear | 09/15/2021 | $ 1983.20 |
| Miro, Thomas 3803 Robbins Rd Montgomery, AL 36109-4429 |
Payroll | Barbara Klear | 09/15/2021 | $ 1584.55 |
| Monnier, Alexandre 5630 SW 64th Pl South Miami, FL 33143-2052 |
Payroll | Barbara Klear | 09/15/2021 | $ 1678.04 |
| 988 Records | Page 64 of 99 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
