Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nojaim, Sarah 13606 Winterberry Rdg Midlothian, VA 23112-4946 |
Payroll | Barbara Klear | 08/31/2021 | $ 568.89 |
| Northrip, Caleb 708 Houston Ave Hampton, VA 23669-1305 |
Payroll | Barbara Klear | 08/31/2021 | $ 2853.25 |
| O'Connor, Quinn 1302 S Rolfe St Arlington, VA 22204-4750 |
Payroll | Barbara Klear | 08/31/2021 | $ 1683.56 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 08/31/2021 | $ 1872.51 |
| Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 08/31/2021 | $ 2885.73 |
| Orejel, Bianca 5647 E Balch Ave Apt 109 Fresno, CA 93727-4606 |
Payroll | Barbara Klear | 08/31/2021 | $ 1803.83 |
| Parashar, Anjana 2300 24th Rd S Apt 317 Arlington, VA 22206-2609 |
Payroll | Barbara Klear | 08/31/2021 | $ 1654.24 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 08/31/2021 | $ 73608.69 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 08/31/2021 | $ 1564.90 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 08/31/2021 | $ 13069.07 |
| 988 Records | Page 43 of 99 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
