Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 07/30/2021 | $ 1400.27 |
| Nelson, Ciatta 1514 Presidential Dr Henrico, VA 23228-3311 |
Payroll | Barbara Klear | 07/30/2021 | $ 1461.19 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 07/30/2021 | $ 1887.51 |
| Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 07/30/2021 | $ 2810.73 |
| Orejel, Bianca 5647 E Balch Ave Apt 109 Fresno, CA 93727-4606 |
Payroll | Barbara Klear | 07/30/2021 | $ 1400.27 |
| Parashar, Anjana 2300 24th Rd S Apt 317 Arlington, VA 22206-2609 |
Payroll | Barbara Klear | 07/30/2021 | $ 2497.78 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 07/30/2021 | $ 37117.53 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 07/30/2021 | $ 732.68 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 07/30/2021 | $ 484.38 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 07/30/2021 | $ 13014.62 |
| 988 Records | Page 14 of 99 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
