Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Peter Morse 1103 Plumeria Way Oceanside, CA 92054-4372 |
Payroll | Barbara Klear | 11/30/2021 | $ 1741.08 |
| Northrip, Caleb 708 Houston Ave Hampton, VA 23669-1305 |
Payroll | Barbara Klear | 11/30/2021 | $ 1720.45 |
| O'Connor, Quinn 1302 S Rolfe St Arlington, VA 22204-4750 |
Payroll | Barbara Klear | 11/30/2021 | $ 1651.29 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 11/30/2021 | $ 1872.51 |
| Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 11/30/2021 | $ 2945.73 |
| Parashar, Anjana 2300 24th Rd S Apt 317 Arlington, VA 22206-2609 |
Payroll | Barbara Klear | 11/30/2021 | $ 1673.11 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 11/30/2021 | $ 13520.75 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 11/30/2021 | $ 304.98 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 11/30/2021 | $ 1704.89 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 11/30/2021 | $ 85959.29 |
| 1174 Records | Page 105 of 118 << < 100 101 102 103 104 105 106 107 108 109 110 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
