Payroll Transactions by Payee

                                                                                                                                                                                                                             

Payee

Date

Name

Num

Type

Account

Amount

Receiver General

           
 

2019-12-31

Receiver General

105

Liability Cheque

Operating Account

-29,629.78

Total Receiver General

         

-29,629.78

Adrianne Francisco

           
 

2019-08-31

Adrianne Francisco

4

Pay Cheque

Operating Account

-1,404.34

 

2019-09-30

Adrianne Francisco

6

Pay Cheque

Operating Account

-1,404.34

 

2019-10-31

Adrianne Francisco

8

Pay Cheque

Operating Account

-1,782.28

 

2019-11-30

Adrianne Francisco

35

Pay Cheque

Operating Account

-1,782.28

 

2019-12-31

Adrianne Francisco

43

Pay Cheque

Operating Account

-2,053.14

Total Adrianne Francisco

         

-8,426.38

Chester Thopson

           
 

2019-01-31

Chester Thopson

5

Pay Cheque

Operating Account

-2,071.09

 

2019-02-28

Chester Thopson

7

Pay Cheque

Operating Account

-2,071.09

 

2019-03-31

Chester Thopson

9

Pay Cheque

Operating Account

-2,071.09

 

2019-04-30

Chester Thopson

12

Pay Cheque

Operating Account

-2,071.09

 

2019-05-31

Chester Thopson

15

Pay Cheque

Operating Account

-2,071.09

 

2019-06-30

Chester Thopson

17

Pay Cheque

Operating Account

-2,071.09

 

2019-07-31

Chester Thopson

21

Pay Cheque

Operating Account

-2,071.09

 

2019-12-31

Chester Thopson

42

Pay Cheque

Operating Account

-3,009.56

Total Chester Thopson

         

-17,507.19

TOTAL

         

-55,563.35