Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 02/28/2018 | $ 127.28 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Salary | Barbara Klear | 02/28/2018 | $ 2037.79 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Salary | Barbara Klear | 02/28/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 02/28/2018 | $ 922.59 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 02/28/2018 | $ 650.99 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Service Fee | Barbara Klear | 02/28/2018 | $ 16.50 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Service Fee | Barbara Klear | 02/28/2018 | $ 52.50 |
| Johnson, Eugene 27 Mimosa Cres Hampton, VA 23661-2325 |
Per diem | Barbara Klear | 03/01/2018 | $ 160.00 |
| Jordan, Cliff 4807 Threechopt Rd Hampton, VA 23666-3643 |
Per diem | Barbara Klear | 03/01/2018 | $ 160.00 |
| MRS BPO, LLC 1930 Olney Ave Cherry Hill, NJ 08003-2016 |
Internet Services | Barbara Klear | 03/01/2018 | $ 280.89 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
