Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Orejel, Bianca 5647 E Balch Ave Apt 109 Fresno, CA 93727-4606 |
Payroll | Barbara Klear | 06/15/2021 | $ 1400.27 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 06/15/2021 | $ 11237.31 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 06/15/2021 | $ 10998.75 |
Persinger, Payton 1311 Delaware Ave SW Apt S837 Washington, DC 20024-3978 |
Payroll | Barbara Klear | 06/15/2021 | $ 1333.67 |
Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 06/15/2021 | $ 2128.93 |
Rivera, David 285 Heather Glen Dr Spartanburg, SC 29316-5939 |
Payroll | Barbara Klear | 06/15/2021 | $ 1398.05 |
Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 06/15/2021 | $ 1398.05 |
Thissell, Elizabeth 1919 3rd St NW Apt 112 Washington, DC 20001-5667 |
Payroll | Barbara Klear | 06/15/2021 | $ 1380.08 |
Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 06/15/2021 | $ 2341.64 |
Von Rotz, Christian 4537 38th St NW Washington, DC 20016-1827 |
Payroll | Barbara Klear | 06/15/2021 | $ 1380.08 |
361 Records | Page 29 of 37 << < 24 25 26 27 28 29 30 31 32 33 34 > >> |
Report period: 04/01/2021 - 06/30/2021