Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
payroll processing fees | Barbara Klear | 03/31/2017 | $ 78.00 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
payroll taxes | Barbara Klear | 03/31/2017 | $ 1002.50 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll processing fees | Barbara Klear | 03/31/2017 | $ 10.50 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll taxes | Barbara Klear | 03/31/2017 | $ 1802.61 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
processing fees | Barbara Klear | 03/31/2017 | $ 21.00 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
payroll taxes | Barbara Klear | 03/31/2017 | $ 1256.60 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Salary | Barbara Klear | 03/31/2017 | $ 1472.07 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261-7793 |
Salary | Barbara Klear | 03/31/2017 | $ 2160.26 |
| Tobe, Brenner 4703 New Kent Ave Richmond, VA 23225-3209 |
Salary | Barbara Klear | 03/31/2017 | $ 2963.03 |
| 129 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2017 - 03/31/2017