Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olivari, Renzo 9001 Sweet Birch Ct Springfield, VA 22152-2513 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| Otake, Nicole 38 Deerfield Ln Portland, CT 06480-1713 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Barbara Klear | 09/29/2017 | $ 2015.34 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Travel Expenses | Barbara Klear | 09/29/2017 | $ 79.31 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 09/29/2017 | $ 1589.36 |
| Paul, Nicholas D 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 09/29/2017 | $ 1262.76 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Processing fee | Barbara Klear | 09/29/2017 | $ 105.00 |
| Peterson, Kennan 11919 W State Road 81 Beloit, WI 53511-8052 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Phalen, Nick 5022 S Greenwood Ave Chicago, IL 60615-2806 |
Payroll | Barbara Klear | 09/29/2017 | $ 1290.31 |
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Salary | Barbara Klear | 09/29/2017 | $ 1536.57 |
| 776 Records | Page 74 of 78 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
