Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 04/30/2021 | $ 2656.11 |
| Orejel, Bianca 5647 E Balch Ave Apt 109 Fresno, CA 93727-4606 |
Payroll | Barbara Klear | 04/30/2021 | $ 1400.27 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 04/30/2021 | $ 12408.45 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 04/30/2021 | $ 276.40 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 04/30/2021 | $ 198.84 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 04/30/2021 | $ 10741.03 |
| Persinger, Payton 1311 Delaware Ave SW Apt S837 Washington, DC 20024-3978 |
Payroll | Barbara Klear | 04/30/2021 | $ 1380.08 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 04/30/2021 | $ 2128.93 |
| Rivera, David 285 Heather Glen Dr Spartanburg, SC 29316-5939 |
Payroll | Barbara Klear | 04/30/2021 | $ 1398.05 |
| Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 04/30/2021 | $ 1398.05 |
| 361 Records | Page 11 of 37 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
