Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 03/15/2021 | $ 2085.13 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 03/15/2021 | $ 1751.16 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 03/15/2021 | $ 2910.94 |
| Jefferson, Ja'Neese 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 03/15/2021 | $ 166.22 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 03/15/2021 | $ 2049.07 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 03/15/2021 | $ 2469.25 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 03/15/2021 | $ 1887.51 |
| Okrent, Rachel 109 Wellington Ave Short Hills, NJ 07078-2561 |
Payroll | Barbara Klear | 03/15/2021 | $ 2198.99 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 03/15/2021 | $ 9937.81 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 03/15/2021 | $ 899.49 |
| 130 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
