Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 01/04/2021 | $ 419.26 |
PIC 2021, Inc. PO Box 33308 Washington, DC 20033-0308 |
Commemorative Gifts | Barbara Klear | 01/07/2021 | $ 422.50 |
Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 01/15/2021 | $ 1673.48 |
Jefferson, Ja'Neese 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 01/15/2021 | $ 315.13 |
Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 01/15/2021 | $ 2079.07 |
McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 01/15/2021 | $ 5997.61 |
Naji, Khalid PO Box 1750 McLean, VA 22101 |
Payroll | Barbara Klear | 01/15/2021 | $ 1146.43 |
O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 01/15/2021 | $ 1917.51 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 01/15/2021 | $ 11231.36 |
Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 01/15/2021 | $ 2158.93 |
130 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2021 - 03/31/2021