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 | 07/31/2017 | $ 13952.87 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 07/31/2017 | $ 1013.00 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 07/31/2017 | $ 3375.80 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 07/31/2017 | $ 41208.34 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Processing fee | Barbara Klear | 07/31/2017 | $ 42.00 |
| Pemberton, Konner 113 E 12th St Fremont, NE 68025-4121 |
Salary | Barbara Klear | 07/31/2017 | $ 948.94 |
| Phalen, Nick 5022 S Greenwood Ave Chicago, IL 60615-2806 |
Salary | Barbara Klear | 07/31/2017 | $ 1282.76 |
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Salary | Barbara Klear | 07/31/2017 | $ 1556.57 |
| Pollack, Emilie 53 Cogswell Ln Stamford, CT 06902-1322 |
Salary | Barbara Klear | 07/31/2017 | $ 1282.76 |
| Rafshoon, Michael 20090 Northville Hills Ter Ashburn, VA 20147-7023 |
Salary | Barbara Klear | 07/31/2017 | $ 934.00 |
| 776 Records | Page 20 of 78 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
