Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 1120 20th St NW Ste 1000 Washington, DC 20036-3406 |
Phone Services | Barbara Klear | 01/30/2018 | $ 153.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet Services | Barbara Klear | 01/30/2018 | $ 457.18 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 01/30/2018 | $ 2300.49 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Phone Services | Barbara Klear | 01/30/2018 | $ 6.02 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 01/31/2018 | $ 55.82 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Salary | Barbara Klear | 01/31/2018 | $ 2037.79 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Salary | Barbara Klear | 01/31/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 01/31/2018 | $ 1011.42 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 01/31/2018 | $ 667.76 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Processing Fee | Barbara Klear | 01/31/2018 | $ 21.00 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
