Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 06/28/2017 | $ 6220.02 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 06/28/2017 | $ 10633.90 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 06/28/2017 | $ 4717.12 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Processing Fees | Barbara Klear | 06/28/2017 | $ 221.00 |
| Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal Services | Barbara Klear | 06/28/2017 | $ 30000.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 06/28/2017 | $ 1318.35 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 06/28/2017 | $ 11983.85 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Service Charge | Barbara Klear | 06/29/2017 | $ 56.45 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Processing Fees | Barbara Klear | 06/29/2017 | $ 78.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Barbara Klear | 06/30/2017 | $ 1994.65 |
| 215 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
