Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mom's Siam 2 1309 E Cary St Richmond, VA 23219-4153 |
Meeting Expenses | Barbara Klear | 12/31/2019 | $ 34.09 |
| Naji, Khalid PO Box 1750 McLean, VA 22101 |
Payroll | Barbara Klear | 12/31/2019 | $ 1008.31 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 12/31/2019 | $ 1557.19 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 12/31/2019 | $ 5943.54 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 12/31/2019 | $ 81.76 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 12/31/2019 | $ 9.64 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 12/31/2019 | $ 1198.61 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 12/31/2019 | $ 1646.18 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 12/31/2019 | $ 1813.56 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 12/31/2019 | $ 5.41 |
| 815 Records | Page 81 of 82 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
