| Description |
Transaction Date |
Amount |
| 2010191MCGONIGLEDAVIS |
09/07/12 |
$303.75 |
| CLAIM R2010191 MCGONIGLE, B |
04/15/13 |
$25,939.10 |
| CLAIM R2010191MCGONIGLE, B |
02/28/13 |
$2,490.75 |
| CLAIM R2010191MCGONIGLE, B |
04/02/13 |
$1,740.60 |
| CLAIM R2010191MCGONIGLEDAVIS |
09/28/12 |
$513.00 |
| CLAIM R2010191MCGONIGLEDAVIS |
10/02/12 |
$3,501.00 |
| CLAIM R2010191MCGONIGLEDAVIS |
12/13/12 |
$1,929.00 |
| CLAIM R2010191MCGONIGLE-DAVIS |
02/01/13 |
$2,675.25 |
| CLAIM R2010487KARCZEWSKI |
09/28/12 |
$303.75 |
| CLAIM R2010487KARCZEWSKI, E |
10/02/12 |
$371.25 |
| GEN EMPLOYMENT MATTER |
04/26/13 |
$2,936.25 |
| LEGAL SERVICES |
01/29/13 |
$19,315.83 |
| LEGAL SERVICES |
03/11/13 |
$6,653.45 |
| MCGONIGLEDAVIS-CLAIM R2010191 |
11/02/12 |
$1,145.25 |
Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.
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