Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 09/30/2021 | $ 14961.61 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 09/30/2021 | $ 714.66 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Barbara Klear | 09/30/2021 | $ 1719.55 |
| Pearson, Sarah 442 Orlando Ave State College, PA 16803-3476 |
Payroll | Barbara Klear | 09/30/2021 | $ 2378.09 |
| Petersen, Teddy 7012 Arbor Ln Mclean, VA 22101-1544 |
Payroll | Barbara Klear | 09/30/2021 | $ 1879.97 |
| Peterson, Brenda 300 Rawlsdale Rd Franklin, VA 23851-2730 |
Payroll | Barbara Klear | 09/30/2021 | $ 750.47 |
| Petote, Jacob 17 Canterbury Ln Bergen, NY 14416-9718 |
Payroll | Barbara Klear | 09/30/2021 | $ 1686.71 |
| Pinto, Rachel 188 Ludlow St Apt 23C New York, NY 10002-1691 |
Payroll | Barbara Klear | 09/30/2021 | $ 2388.93 |
| Powe, Walsh 229 Oakmont Dr Spartanburg, SC 29316-7207 |
Payroll | Barbara Klear | 09/30/2021 | $ 1761.28 |
| Prabhu, Aloke 6217 Hardy Dr Mclean, VA 22101-3116 |
Payroll | Barbara Klear | 09/30/2021 | $ 2221.85 |
| 988 Records | Page 94 of 99 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
