Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Metropolitan Life Insurance Company P.O. Box 360229 Pittsburgh, PA 15251 |
Benefits | 10/15/2021 | $ 30.98 | |
Metropolitan Life Insurance Company P.O. Box 360229 Pittsburgh, PA 15251 |
Benefits | 10/15/2021 | $ 91.94 | |
Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 10/15/2021 | $ 2290.00 | |
Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 10/15/2021 | $ 3500.00 | |
Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 10/15/2021 | $ 1540.00 | |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | 10/15/2021 | $ 368.88 | |
Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 10/15/2021 | $ 1540.00 | |
Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 10/15/2021 | $ 1946.74 | |
Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 10/15/2021 | $ 3681.07 | |
Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 10/15/2021 | $ 7541.00 | |
629 Records | Page 44 of 63 << < 39 40 41 42 43 44 45 46 47 48 49 > >> |
Report period: 10/01/2021 - 10/21/2021