Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 05/14/2021 | $ 1477.16 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 05/14/2021 | $ 2469.26 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 05/14/2021 | $ 1887.50 |
| Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 05/14/2021 | $ 2656.11 |
| Orejel, Bianca 5647 E Balch Ave Apt 109 Fresno, CA 93727-4606 |
Payroll | Barbara Klear | 05/14/2021 | $ 1400.27 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 05/14/2021 | $ 12183.21 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 05/14/2021 | $ 11047.71 |
| Persinger, Payton 1311 Delaware Ave SW Apt S837 Washington, DC 20024-3978 |
Payroll | Barbara Klear | 05/14/2021 | $ 1333.67 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 05/14/2021 | $ 2128.93 |
| Rivera, David 285 Heather Glen Dr Spartanburg, SC 29316-5939 |
Payroll | Barbara Klear | 05/14/2021 | $ 1398.05 |
| 361 Records | Page 17 of 37 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
