Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 05/31/2017 | $ 1013.04 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 05/31/2017 | $ 7543.23 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 05/31/2017 | $ 4038.22 |
| Pemberton, Konner 113 E 12th St Fremont, NE 68025-4121 |
Salary | Barbara Klear | 05/31/2017 | $ 1008.61 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Dental Insurance | Barbara Klear | 05/31/2017 | $ 649.28 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Salary | Barbara Klear | 05/31/2017 | $ 1397.07 |
| Shatara, Mohamad 7814 Saint Giles Pl Orlando, FL 32835-8171 |
Salary | Barbara Klear | 05/31/2017 | $ 1868.80 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261-7793 |
Salary | Barbara Klear | 05/31/2017 | $ 2339.22 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Salary | Barbara Klear | 05/31/2017 | $ 2647.07 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 05/31/2017 | $ 5488.42 |
| 217 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
