Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Klasky-Gamer, Shira 26 P St NE Apt 2 Washington, DC 20002-3392 |
Payroll | Barbara Klear | 06/30/2021 | $ 2214.36 |
Kuo, Kai 2827 Irvington Dr Pearland, TX 77584-9127 |
Payroll | Barbara Klear | 06/30/2021 | $ 1400.31 |
Lowder, Brittany 123 Jefferson Pl Columbia, SC 29212-3130 |
Payroll | Barbara Klear | 06/30/2021 | $ 1400.31 |
Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 06/30/2021 | $ 1477.20 |
McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 06/30/2021 | $ 2652.44 |
O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 06/30/2021 | $ 1887.55 |
Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 06/30/2021 | $ 2656.11 |
Orejel, Bianca 5647 E Balch Ave Apt 109 Fresno, CA 93727-4606 |
Payroll | Barbara Klear | 06/30/2021 | $ 1400.31 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 06/30/2021 | $ 12797.64 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 06/30/2021 | $ 452.25 |
361 Records | Page 34 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 > >> |
Report period: 04/01/2021 - 06/30/2021