Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mecoy, Manfred 117 E Lincoln Ave Glendale Heights, IL 60139-2033 |
Payroll | Barbara Klear | 09/30/2021 | $ 3733.10 |
| Michael, Emily 1890 E Tremaine Ave Gilbert, AZ 85234-8148 |
Payroll | Barbara Klear | 09/30/2021 | $ 2388.93 |
| Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113-2192 |
Payroll | Barbara Klear | 09/30/2021 | $ 2258.20 |
| Miro, Thomas 3803 Robbins Rd Montgomery, AL 36109-4429 |
Payroll | Barbara Klear | 09/30/2021 | $ 1719.55 |
| Monnier, Alexandre 5630 SW 64th Pl South Miami, FL 33143-2052 |
Payroll | Barbara Klear | 09/30/2021 | $ 1813.04 |
| Moore, Kate 3 Bruce Robey Ct NE Washington, DC 20002-7075 |
Payroll | Barbara Klear | 09/30/2021 | $ 2210.49 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 09/30/2021 | $ 1659.52 |
| Morris, Herbert 6110 Fireside Dr Apt A Dayton, OH 45459-2029 |
Payroll | Barbara Klear | 09/30/2021 | $ 59.55 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 09/30/2021 | $ 33634.00 |
| Neidhardt, Phillip 15 Lee St Florence, KY 41042-2319 |
Payroll | Barbara Klear | 09/30/2021 | $ 1383.71 |
| 988 Records | Page 92 of 99 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
