Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Means, Gabrielle 1512 Ashland Ave Norfolk, VA 23509-1202 |
Payroll | Barbara Klear | 08/15/2019 | $ 1253.31 |
Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 08/15/2019 | $ 1498.51 |
Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 08/15/2019 | $ 1208.22 |
Nasif, Gregory 100 Broughton Ave Bloomfield, NJ 07003-3989 |
Payroll | Barbara Klear | 08/15/2019 | $ 909.82 |
O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 08/15/2019 | $ 1553.54 |
Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 08/15/2019 | $ 1643.39 |
Palmer, Aaron 200 Luna Park Dr Apt 359 Alexandria, VA 22305-3149 |
Payroll | Barbara Klear | 08/15/2019 | $ 1558.04 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 08/15/2019 | $ 5909.76 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 08/15/2019 | $ 53982.75 |
Peak, Tyler 20329 River Ridge Ter Apt 201 Ashburn, VA 20147-2686 |
Payroll | Barbara Klear | 08/15/2019 | $ 1206.00 |
964 Records | Page 31 of 97 << < 26 27 28 29 30 31 32 33 34 35 36 > >> |
Report period: 07/01/2019 - 09/30/2019