Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 06/30/2021 | $ 9910.91 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 06/30/2021 | $ 197.34 |
| Persinger, Payton 1311 Delaware Ave SW Apt S837 Washington, DC 20024-3978 |
Payroll | Barbara Klear | 06/30/2021 | $ 457.76 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 06/30/2021 | $ 2128.93 |
| Rivera, David 285 Heather Glen Dr Spartanburg, SC 29316-5939 |
Payroll | Barbara Klear | 06/30/2021 | $ 1398.09 |
| Rogers, Katherine 105 Moore Ct Glasgow, KY 42141-2036 |
Payroll | Barbara Klear | 06/30/2021 | $ 3598.10 |
| Salzmann, Sarah 225 Frosty Meadow Dr Pittsboro, NC 27312-7534 |
Payroll | Barbara Klear | 06/30/2021 | $ 788.73 |
| Shell 3830 Gaskins Rd Ridge, VA 23233-1435 |
Travel Expenses | Barbara Klear | 06/30/2021 | $ 138.78 |
| Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 06/30/2021 | $ 1398.05 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Event Supplies | Barbara Klear | 06/30/2021 | $ 63.69 |
| 361 Records | Page 35 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
