Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Naji, Khalid PO Box 1750 McLean, VA 22101 |
Payroll | Barbara Klear | 12/13/2019 | $ 1008.31 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 12/13/2019 | $ 1557.14 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 12/13/2019 | $ 5943.72 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 12/13/2019 | $ 1480.52 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 12/13/2019 | $ 1646.13 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 12/13/2019 | $ 1813.55 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 12/13/2019 | $ 20.68 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 12/13/2019 | $ 2583.06 |
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Payroll | Barbara Klear | 12/13/2019 | $ 2569.14 |
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel Expenses | Barbara Klear | 12/16/2019 | $ 327.30 |
| 815 Records | Page 76 of 82 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
