Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mahoney, Morgan 221 E Broadway St Mishawaka, IN 46545-6638 |
Payroll | Barbara Klear | 11/15/2021 | $ 1928.70 |
Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 11/15/2021 | $ 1914.78 |
McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 11/15/2021 | $ 2652.48 |
McLaughlin, Wil 801 Marshall Ave South Boston, VA 24592-3412 |
Payroll | Barbara Klear | 11/15/2021 | $ 1851.55 |
Mecoy, Manfred 117 E Lincoln Ave Glendale Heights, IL 60139-2033 |
Payroll | Barbara Klear | 11/15/2021 | $ 3598.10 |
Michael, Emily 1890 E Tremaine Ave Gilbert, AZ 85234-8148 |
Payroll | Barbara Klear | 11/15/2021 | $ 2253.93 |
Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113-2192 |
Payroll | Barbara Klear | 11/15/2021 | $ 1983.20 |
Milo, Will 11417 Poplar Ridge Rd North Chesterfield, VA 23236-2425 |
Payroll | Barbara Klear | 11/15/2021 | $ 305.08 |
Miro, Thomas 3803 Robbins Rd Montgomery, AL 36109-4429 |
Payroll | Barbara Klear | 11/15/2021 | $ 1584.55 |
Monnier, Alexandre 5630 SW 64th Pl South Miami, FL 33143-2052 |
Payroll | Barbara Klear | 11/15/2021 | $ 1678.04 |
1174 Records | Page 86 of 118 << < 81 82 83 84 85 86 87 88 89 90 91 > >> |
Report period: 10/01/2021 - 12/31/2021