Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Connor, Quinn 1302 S Rolfe St Arlington, VA 22204-4750 |
Payroll | Barbara Klear | 09/15/2021 | $ 1807.67 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 09/15/2021 | $ 1887.51 |
| Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 09/15/2021 | $ 2810.73 |
| Orejel, Bianca 5647 E Balch Ave Apt 109 Fresno, CA 93727-4606 |
Payroll | Barbara Klear | 09/15/2021 | $ 1047.80 |
| Parashar, Anjana 2300 24th Rd S Apt 317 Arlington, VA 22206-2609 |
Payroll | Barbara Klear | 09/15/2021 | $ 1959.23 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 09/15/2021 | $ 93089.57 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 09/15/2021 | $ 13138.37 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Barbara Klear | 09/15/2021 | $ 1584.55 |
| Pearson, Sarah 442 Orlando Ave State College, PA 16803-3476 |
Payroll | Barbara Klear | 09/15/2021 | $ 2243.09 |
| Petersen, Teddy 7012 Arbor Ln Mclean, VA 22101-1544 |
Payroll | Barbara Klear | 09/15/2021 | $ 1744.97 |
| 988 Records | Page 66 of 99 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
