Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 10/29/2021 | $ 1887.47 |
| Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 10/29/2021 | $ 2945.73 |
| Ops Margin LLC 1575 Milwaukee Way Apt 204 Missoula, MT 59801-3020 |
Consulting | Barbara Klear | 10/29/2021 | $ 5000.00 |
| OTG Strategies 106 Langtree Village Dr Ste 301 Mooresville, NC 28117-7594 |
Paid Canvass | Barbara Klear | 10/29/2021 | $ 60000.00 |
| Parashar, Anjana 2300 24th Rd S Apt 317 Arlington, VA 22206-2609 |
Payroll | Barbara Klear | 10/29/2021 | $ 2234.04 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 10/29/2021 | $ 15858.81 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 10/29/2021 | $ 609.96 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 10/29/2021 | $ 101945.95 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 10/29/2021 | $ 1775.34 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Barbara Klear | 10/29/2021 | $ 1747.55 |
| 1174 Records | Page 56 of 118 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
