Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McVeigh, Mitchell 11503 Warner Dr Fredericksburg, VA 22407-6274 |
Payroll | Barbara Klear | 07/31/2019 | $ 1187.22 |
| Means, Gabrielle 1512 Ashland Ave Norfolk, VA 23509-1202 |
Payroll | Barbara Klear | 07/31/2019 | $ 183.97 |
| Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 07/31/2019 | $ 1727.67 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 07/31/2019 | $ 1208.22 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 07/31/2019 | $ 1553.54 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 07/31/2019 | $ 1643.39 |
| Palmer, Aaron 200 Luna Park Dr Apt 359 Alexandria, VA 22305-3149 |
Payroll | Barbara Klear | 07/31/2019 | $ 1558.04 |
| Parma Richmond LLC PO Box 865451 Orlando, FL 32886-5451 |
Meeting Expenses | Barbara Klear | 07/31/2019 | $ 1400.00 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 07/31/2019 | $ 38743.01 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 07/31/2019 | $ 5643.87 |
| 964 Records | Page 17 of 97 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
