Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nordberg, Hunter 4824 Rhythm Dr Apex, NC 27539-5789 |
Payroll | Barbara Klear | 10/15/2021 | $ 612.40 |
| Northrip, Caleb 708 Houston Ave Hampton, VA 23669-1305 |
Payroll | Barbara Klear | 10/15/2021 | $ 1906.56 |
| O'Connor, Quinn 1302 S Rolfe St Arlington, VA 22204-4750 |
Payroll | Barbara Klear | 10/15/2021 | $ 2001.62 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 10/15/2021 | $ 1887.51 |
| Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 10/15/2021 | $ 2810.73 |
| Parashar, Anjana 2300 24th Rd S Apt 317 Arlington, VA 22206-2609 |
Payroll | Barbara Klear | 10/15/2021 | $ 2084.00 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 10/15/2021 | $ 111893.80 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 10/15/2021 | $ 15991.11 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Barbara Klear | 10/15/2021 | $ 1709.55 |
| Pearson, Sarah 442 Orlando Ave State College, PA 16803-3476 |
Payroll | Barbara Klear | 10/15/2021 | $ 2243.09 |
| 1174 Records | Page 27 of 118 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
