Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Ciatta 1514 Presidential Dr Henrico, VA 23228-3311 |
Payroll | Barbara Klear | 09/30/2021 | $ 1624.22 |
| Nelson, Peter Morse 1103 Plumeria Way Oceanside, CA 92054-4372 |
Payroll | Barbara Klear | 09/30/2021 | $ 1620.04 |
| Nordberg, Hunter 4824 Rhythm Dr Apex, NC 27539-5789 |
Payroll | Barbara Klear | 09/30/2021 | $ 644.31 |
| Northrip, Caleb 708 Houston Ave Hampton, VA 23669-1305 |
Payroll | Barbara Klear | 09/30/2021 | $ 1755.68 |
| O'Connor, Quinn 1302 S Rolfe St Arlington, VA 22204-4750 |
Payroll | Barbara Klear | 09/30/2021 | $ 1689.58 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 09/30/2021 | $ 1887.51 |
| Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 09/30/2021 | $ 2945.77 |
| Parashar, Anjana 2300 24th Rd S Apt 317 Arlington, VA 22206-2609 |
Payroll | Barbara Klear | 09/30/2021 | $ 1702.37 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 09/30/2021 | $ 87425.52 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 09/30/2021 | $ 1888.97 |
| 988 Records | Page 93 of 99 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 07/01/2021 - 09/30/2021