February 2021 - Windham School District

YTD Payments 2/26/2021

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
02/02/2021	505537	TEXPRINT	CONSUMABLE SUPPLIES	$527.55
02/02/2021	505538	OFFICE DEPOT	FREIGHT/DELIVERY SERVICES	$80.60
02/02/2021	505538	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$2,397.78
02/02/2021	505539	TEXAS DEPARTMENT OF	POSTAGE	$1,161.75
02/02/2021	505540	SCHOOL OUTFITTERS	FREIGHT/DELIVERY SERVICES	$736.03
02/02/2021	505540	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$3,132.73
02/02/2021	505541	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	$193.75
02/02/2021	E12294	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$512.25
02/02/2021	E12295	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$3.73
02/02/2021	E12296	TUNSTLE, FRANKIE	IN-STATE MILEAGE	$65.04
02/02/2021	E12297	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$44.94
02/02/2021	E12297	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$250.59
02/02/2021	E12298	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$120.00
02/02/2021	E12299	PRAXAIR	CHEMICALS AND GASES	$345.39
02/02/2021	E12299	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$175.77
02/02/2021	E12300	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$36.60
02/02/2021	E12300	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$69.75
02/02/2021	E12301	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$39.75
02/02/2021	E12301	LEWIS, DONNA	IN-STATE MEALS/LODGING	$640.36
02/02/2021	E12302	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$12.60
02/02/2021	E12302	PRICE, MONICA	IN-STATE MEALS/LODGING	$230.28
02/02/2021	E12303	HARE, BILLY	IN-STATE MEALS/LODGING	$312.64
02/02/2021	E12303	HARE, BILLY	IN-STATE MILEAGE	$103.04
02/02/2021	E12304	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$6.34
02/02/2021	E12304	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$167.51
02/02/2021	E12305	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$20.94
02/02/2021	E12305	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$254.56
02/02/2021	E12306	DICKENS, JADE	IN-STATE MILEAGE	$45.73
02/02/2021	E12307	TOM WADDILL	PURCHASED CONTRACTED SERVICES	$3,400.00
02/02/2021	E12308	WHYTRY LLC	PERS PROP COMPUTER SOFTWARE	$2,000.00
02/02/2021	W1Feb1	TRS	TRS	$391,817.96
02/02/2021	W1Feb2	ERS	HEALTHCARE INSURANCE	$240,285.94
02/02/2021	W1Feb2	ERS	MISCELLANEOUS DEDUCTIONS	$1,134.00
02/09/2021	505543	AT & T	TELECOMMUNICATION-MONTHLY	$328.11
02/09/2021	505544	DISH NETWORK LLC	COMMUNICATION SERVICES	$1,232.67
02/09/2021	505545	FEDEX	FREIGHT/DELIVERY SERVICES	$19.32
02/09/2021	505546	GRIZZLY INDUSTRIAL, INC.	PARTS - FURNISHINGS & EQUIP	$328.71
02/09/2021	505547	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$802.35
02/09/2021	505548	OFFICE DEPOT	CONSUMABLE SUPPLIES	$27.96
02/09/2021	505548	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$138.58
02/09/2021	505548	OFFICE DEPOT	WAREHOUSE INVENTORY	$1,518.00
02/09/2021	505549	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$205.00
02/09/2021	505550	EDUCATION SERVICE	RENTAL OF SPACE	$990.00
02/09/2021	505551	TIBH	WAREHOUSE INVENTORY	$229.25
02/09/2021	505552	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$144.00
02/09/2021	505553	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$49.90
02/09/2021	505554	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	$10,736.00
02/09/2021	505555	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$402.84
02/09/2021	505556	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$11.23
02/09/2021	505556	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$122.56
02/09/2021	505557	THE BURMAX COMPANY INC.	CONSUMABLE SUPPLIES	$7.80
02/09/2021	505557	THE BURMAX COMPANY INC.	PERS PROP FURNISHINGS & EQUIP	$976.06
02/09/2021	E12309	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$94.96
02/09/2021	E12310	DAVIDSON, MARK	IN-STATE MILEAGE	$91.39
02/09/2021	E12311	DEMCO INC	CONSUMABLE SUPPLIES	$81.75
02/09/2021	E12312	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$44.25
02/09/2021	E12313	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$18,945.00
02/09/2021	E12314	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$361.92
02/09/2021	E12315	ORACLE AMERICA INC	MAINT & REPAIR - COMP SOFTWARE	$2,255.37
02/09/2021	E12316	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$315.00
02/09/2021	E12317	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$4,587.00
02/09/2021	E12318	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$191.49
02/09/2021	E12318	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$151.02
02/09/2021	E12319	TK SALES	WAREHOUSE INVENTORY	$583.20
02/09/2021	E12320	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
02/09/2021	E12321	DAVIS, IRENE	IN-STATE MILEAGE	$713.44
02/09/2021	E12322	GOODRUM, SHANE	IN-STATE INCIDENTAL EXPENSE	$6.72
02/09/2021	E12322	GOODRUM, SHANE	IN-STATE MEALS/LODGING	$167.99
02/09/2021	E12322	GOODRUM, SHANE	IN-STATE MILEAGE	$30.24
02/09/2021	E12323	GIBSON, ROBERT	IN-STATE MEALS/LODGING	$96.00
02/09/2021	E12324	SAMUEL PACKING SYSTEMS GROUP	CONSUMABLE SUPPLIES	$789.20
02/09/2021	E12325	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	$53.97
02/09/2021	E12326	GAGE, JAMIE	IN-STATE MILEAGE	$812.28
02/09/2021	E12327	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$240.00
02/09/2021	E12328	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$507.08
02/09/2021	E12328	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMP EQUIP-CONTROL	$612.41
02/09/2021	E12329	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$13.44
02/09/2021	E12329	LEWIS, DONNA	IN-STATE MEALS/LODGING	$248.76
02/09/2021	E12330	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$25.92
02/09/2021	E12330	RHONE, REX	IN-STATE MEALS/LODGING	$450.78
02/09/2021	E12331	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$31.67
02/09/2021	E12331	PERRY, JIMMY	IN-STATE MEALS/LODGING	$573.74
02/09/2021	E12331	PERRY, JIMMY	IN-STATE MILEAGE	$196.65
02/09/2021	E12332	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$6.23
02/09/2021	E12332	BARRON, KIRK	IN-STATE MEALS/LODGING	$116.87
02/09/2021	E12333	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$20.16
02/09/2021	E12333	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$357.46
02/09/2021	E12334	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$20.16
02/09/2021	E12334	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$342.97
02/09/2021	E12335	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$14.46
02/09/2021	E12335	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$232.66
02/09/2021	E12336	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$16.30
02/09/2021	E12336	HUGGINS, CORA	IN-STATE MEALS/LODGING	$218.72
02/09/2021	E12337	LINKEDIN CORPORATION	ADVERTISEMENT	$14,887.50
02/09/2021	E12338	HATTHORN, WILLIAM	IN-STATE INCIDENTAL EXPENSE	$26.88
02/09/2021	E12338	HATTHORN, WILLIAM	IN-STATE MEALS/LODGING	$630.00
02/09/2021	E12339	NICHOLS, NATHAN	IN-STATE MEALS/LODGING	$493.95
02/09/2021	E12339	NICHOLS, NATHAN	IN-STATE MILEAGE	$89.60
02/09/2021	E12340	RODRIGUEZ, ROY	IN-STATE MEALS/LODGING	$548.60
02/12/2021	505558	BSN SPORTS	WAREHOUSE INVENTORY	$751.20
02/12/2021	505559	FEDEX	FREIGHT/DELIVERY SERVICES	$28.44
02/12/2021	505560	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
02/12/2021	505561	JEAN'S RESTAURANT SUPPLY	PERS PROP FURNISHINGS & EQUIP	$584.72
02/12/2021	505562	NYLYNN BEAUTY PRODUCTS	CONSUMABLE SUPPLIES	$704.00
02/12/2021	505562	NYLYNN BEAUTY PRODUCTS	FREIGHT/DELIVERY SERVICES	$9.00
02/12/2021	505563	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$509.49
02/12/2021	505564	SCHOOL OUTFITTERS	FREIGHT/DELIVERY SERVICES	$96.15
02/12/2021	505564	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$411.85
02/12/2021	E12341	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$588.00
02/12/2021	E12342	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$13.44
02/12/2021	E12342	SLONE, MISTY	IN-STATE MEALS/LODGING	$481.70
02/12/2021	E12343	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$1,950.00
02/12/2021	E12344	DIRECT TV	COMMUNICATION SERVICES	$15,127.96
02/12/2021	E12345	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$262.84
02/12/2021	E12346	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$2,329.50
02/12/2021	E12347	NICHOLS, NATHAN	IN-STATE MEALS/LODGING	$768.00
02/12/2021	E12348	SOUTHWEST SOLUTIONS GROUP, INC.	PERS PROP FURN & EQUIP CONTROL	$4,315.00
02/23/2021	505581	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$255.03
02/23/2021	505582	OFFICE DEPOT	CONSUMABLE SUPPLIES	$292.32
02/23/2021	505582	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$127.71
02/23/2021	505583	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$1,792.80
02/23/2021	505584	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$216.00
02/23/2021	505585	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,485.00
02/23/2021	E12349	BRODART INC	CONSUMABLE SUPPLIES	$95.50
02/23/2021	E12349	BRODART INC	WAREHOUSE INVENTORY	$345.21
02/23/2021	E12350	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$234.97
02/23/2021	E12351	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$290.70
02/23/2021	E12352	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$55.19
02/23/2021	E12352	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$13,854.43
02/23/2021	E12353	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,703.25
02/23/2021	E12354	CROSBY, KIM	IN-STATE MILEAGE	$159.04
02/23/2021	E12355	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$20.94
02/23/2021	E12355	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$257.35
02/23/2021	E12356	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$95.64
02/23/2021	E12357	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$44,075.00
02/23/2021	E12358	RENSHAW, CINDY	IN-STATE MILEAGE	$156.80
02/23/2021	E12359	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$71.49
02/23/2021	E12359	WATTS, TED	IN-STATE MEALS/LODGING	$1,565.39
02/23/2021	E12360	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$10.08
02/23/2021	E12360	PERRY, JIMMY	IN-STATE MEALS/LODGING	$189.06
02/23/2021	E12360	PERRY, JIMMY	IN-STATE MILEAGE	$95.64
02/23/2021	E12361	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$6.72
02/23/2021	E12361	COSPER, KELLEY	IN-STATE MEALS/LODGING	$253.70
02/23/2021	E12362	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$26.88
02/23/2021	E12362	BARRON, KIRK	IN-STATE MEALS/LODGING	$465.39
02/23/2021	E12363	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$21.60
02/23/2021	E12363	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$351.07
02/23/2021	E12364	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$13.46
02/23/2021	E12364	LATORRE, MARIA	IN-STATE MEALS/LODGING	$243.24
02/23/2021	E12364	LATORRE, MARIA	IN-STATE MILEAGE	$190.99
02/23/2021	E12365	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$19.67
02/23/2021	E12365	MOORE, ERIKA	IN-STATE MEALS/LODGING	$393.61
02/23/2021	E12366	HAMMONS, AMY	IN-STATE MILEAGE	$122.86
02/23/2021	E12367	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$26.88
02/23/2021	E12367	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$456.60
02/23/2021	E12368	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$32.29
02/23/2021	E12368	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$402.18
02/23/2021	E12369	FIELDS, RANDY	IN-STATE MILEAGE	$54.95
02/23/2021	E12370	REES, TRACY	IN-STATE MILEAGE	$236.46
02/23/2021	E12371	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$18.69
02/23/2021	E12371	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$304.85
02/23/2021	E12372	CRABB, STEPHINE	IN-STATE INCIDENTAL EXPENSE	$45.68
02/23/2021	E12372	CRABB, STEPHINE	IN-STATE MEALS/LODGING	$270.76
02/23/2021	E12373	GRAVES, MICHAEL	IN-STATE MILEAGE	$47.95
02/23/2021	E12374	AMPAH, NANA	IN-STATE INCIDENTAL EXPENSE	$33.60
02/23/2021	E12374	AMPAH, NANA	IN-STATE MEALS/LODGING	$616.54
02/23/2021	E12374	AMPAH, NANA	IN-STATE MILEAGE	$188.16
02/23/2021	E12375	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$148.88
02/23/2021	E12376	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$72.00
02/23/2021	E12376	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$23,168.96
02/25/2021	505586	FEDEX	FREIGHT/DELIVERY SERVICES	$11.32
02/25/2021	505587	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$192.38
02/25/2021	505588	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$1,314.70
02/25/2021	505588	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$65.07
02/25/2021	505589	TEXAS DEPARTMENT OF	POSTAGE	$648.10
02/25/2021	505589	TEXAS DEPARTMENT OF	AWARDS - LIMIT $100	$6.04
02/25/2021	505590	DONALD ROBERT LAWRENCE	PURCHASED CONTRACTED SERVICES	$2,500.00
02/25/2021	505591	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$246.00
02/25/2021	505591	NORTH AMERICAN TECHNICIAN	TESTING MATERIALS	$492.00
02/25/2021	505592	TEXAS NURSERY & LANDSCAPE	FREIGHT/DELIVERY SERVICES	$22.25
02/25/2021	505592	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$1,417.50
02/25/2021	505593	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$495.00
02/25/2021	505594	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	$1,984.00
02/25/2021	505594	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	$1,560.00
02/25/2021	E12377	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$1,620.45
02/25/2021	E12378	BRETT DICKINSON	BOOKS & REFERENCE MATERIALS	$500.00
02/25/2021	E12378	BRETT DICKINSON	REGISTRATION FEE EMPLOYEE TRNG	$1,650.00
02/25/2021	E12379	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$3,450.00
02/25/2021	E12380	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$333.20
02/25/2021	E12381	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$2,370.00
02/25/2021	E12382	WARD, LUKE	IN-STATE MILEAGE	$94.08
02/25/2021	E12383	WILLIAMS, RAYNA	IN-STATE INCIDENTAL EXPENSE	$8.16
02/25/2021	E12383	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$122.10
02/25/2021	E12383	WILLIAMS, RAYNA	IN-STATE MILEAGE	$274.40
02/25/2021	E12384	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$26.88
02/25/2021	E12384	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$466.87
02/25/2021	E12385	WILSON, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.72
02/25/2021	E12385	WILSON, JOHN	IN-STATE MEALS/LODGING	$114.60
02/25/2021	E12386	LENOIR, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	$13.44
02/25/2021	E12386	LENOIR, KAYTLYN	IN-STATE MEALS/LODGING	$242.00
02/25/2021	E12387	PIERCE, DENNIS	IN-STATE INCIDENTAL EXPENSE	$13.44
02/25/2021	E12387	PIERCE, DENNIS	IN-STATE MEALS/LODGING	$206.33
02/26/2021	000099	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$27.00
02/26/2021	505565	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$18.00
02/26/2021	505566	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$28.00
02/26/2021	505567	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$440.00
02/26/2021	505568	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,709.64
02/26/2021	505569	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
02/26/2021	505570	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
02/26/2021	505571	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$33,372.00
02/26/2021	505572	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$140.45
02/26/2021	505573	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$2.00
02/26/2021	505574	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$170.00
02/26/2021	505575	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$265.58
02/26/2021	505576	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
02/26/2021	505577	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$49.00
02/26/2021	505578	TRELLIS COMPANY	MISCELLANEOUS DEDUCTIONS	$566.31
02/26/2021	505579	CINDY BOUDLOCHE, CH 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,350.00
02/26/2021	505580	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
02/26/2021	W1Feb3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,042.25
02/26/2021	W1Feb4	IRS	MEDICARE TAX	$114,790.24
02/26/2021	W1Feb4	IRS	WITHOLDING TAX	$334,018.45

YTD Payments 2/26/2021

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