Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 08/31/2021 | $ 627.90 |
| Pearson, Sarah 442 Orlando Ave State College, PA 16803-3476 |
Payroll | Barbara Klear | 08/31/2021 | $ 3475.06 |
| Petersen, Teddy 7012 Arbor Ln Mclean, VA 22101-1544 |
Payroll | Barbara Klear | 08/31/2021 | $ 1819.97 |
| Peterson, Brenda 300 Rawlsdale Rd Franklin, VA 23851-2730 |
Payroll | Barbara Klear | 08/31/2021 | $ 671.85 |
| Petote, Jacob 17 Canterbury Ln Bergen, NY 14416-9718 |
Payroll | Barbara Klear | 08/31/2021 | $ 667.17 |
| Pinto, Rachel 188 Ludlow St Apt 23C New York, NY 10002-1691 |
Payroll | Barbara Klear | 08/31/2021 | $ 2328.93 |
| Pope, Olivia 407 Webb St Blacksburg, VA 24060-3310 |
Payroll | Barbara Klear | 08/31/2021 | $ 318.48 |
| Prabhu, Aloke 6217 Hardy Dr Mclean, VA 22101-3116 |
Payroll | Barbara Klear | 08/31/2021 | $ 2161.85 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 08/31/2021 | $ 2792.92 |
| Pruett, Mel 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Barbara Klear | 08/31/2021 | $ 1437.29 |
| 988 Records | Page 44 of 99 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
