Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 03/30/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 03/30/2018 | $ 600.47 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 03/30/2018 | $ 922.55 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Processing Fee | Barbara Klear | 03/30/2018 | $ 21.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 03/31/2018 | $ 17.82 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2018 - 03/31/2018
