Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parashar, Anjana 2300 24th Rd S Apt 317 Arlington, VA 22206-2609 |
Payroll | Barbara Klear | 11/15/2021 | $ 1914.78 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 11/15/2021 | $ 101915.28 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 11/15/2021 | $ 16109.99 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Barbara Klear | 11/15/2021 | $ 2243.09 |
| Pearson, Sarah 442 Orlando Ave State College, PA 16803-3476 |
Payroll | Barbara Klear | 11/15/2021 | $ 1584.55 |
| Petersen, Teddy 7012 Arbor Ln Mclean, VA 22101-1544 |
Payroll | Barbara Klear | 11/15/2021 | $ 1744.97 |
| Peterson, Brenda 300 Rawlsdale Rd Franklin, VA 23851-2730 |
Payroll | Barbara Klear | 11/15/2021 | $ 83.11 |
| Petote, Jacob 17 Canterbury Ln Bergen, NY 14416-9718 |
Payroll | Barbara Klear | 11/15/2021 | $ 2267.25 |
| Pinto, Rachel 188 Ludlow St Apt 23C New York, NY 10002-1691 |
Payroll | Barbara Klear | 11/15/2021 | $ 2253.93 |
| Powe, Walsh 229 Oakmont Dr Spartanburg, SC 29316-7207 |
Payroll | Barbara Klear | 11/15/2021 | $ 1626.28 |
| 1174 Records | Page 88 of 118 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
