Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 09/30/2019 | $ 1557.14 |
| Olsson, Elizabeth 1306 Bainbridge St Richmond, VA 23224-2136 |
Payroll | Barbara Klear | 09/30/2019 | $ 1211.82 |
| Padleckas, Benjamin 588 Southampton Pl Leland, NC 28451-9560 |
Payroll | Barbara Klear | 09/30/2019 | $ 1232.33 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 09/30/2019 | $ 1646.99 |
| Palmer, Aaron 200 Luna Park Dr Apt 359 Alexandria, VA 22305-3149 |
Payroll | Barbara Klear | 09/30/2019 | $ 1561.64 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 09/30/2019 | $ 6218.98 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 09/30/2019 | $ 91.98 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 09/30/2019 | $ 60201.43 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 09/30/2019 | $ 1262.84 |
| Peak, Tyler 20329 River Ridge Ter Apt 201 Ashburn, VA 20147-2686 |
Payroll | Barbara Klear | 09/30/2019 | $ 1209.59 |
| 964 Records | Page 93 of 97 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
