Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lopez, Ethan 14812 Juniper St Leawood, KS 66224-9616 |
Payroll | Barbara Klear | 10/15/2021 | $ 2736.24 |
| Lowder, Brittany 123 Jefferson Pl Columbia, SC 29212-3130 |
Payroll | Barbara Klear | 10/15/2021 | $ 2462.43 |
| Mahon, John 37 Behan Ct Staten Island, NY 10306-2228 |
Payroll | Barbara Klear | 10/15/2021 | $ 2251.70 |
| Mahoney, Morgan 221 E Broadway St Mishawaka, IN 46545-6638 |
Payroll | Barbara Klear | 10/15/2021 | $ 1928.70 |
| Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 10/15/2021 | $ 1979.86 |
| Masino, Jae 2000 N Adams St Apt 725 Arlington, VA 22201-3710 |
Payroll | Barbara Klear | 10/15/2021 | $ 1979.86 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 10/15/2021 | $ 2652.48 |
| McLaughlin, Wil 801 Marshall Ave South Boston, VA 24592-3412 |
Payroll | Barbara Klear | 10/15/2021 | $ 1954.07 |
| Mecoy, Manfred 117 E Lincoln Ave Glendale Heights, IL 60139-2033 |
Payroll | Barbara Klear | 10/15/2021 | $ 3598.10 |
| Michael, Emily 1890 E Tremaine Ave Gilbert, AZ 85234-8148 |
Payroll | Barbara Klear | 10/15/2021 | $ 2253.93 |
| 1174 Records | Page 25 of 118 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
