Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yabroff, Thomas R 1423 R St NW Washington, DC 20009-3865 |
Payroll | Barbara Klear | 09/29/2017 | $ 1285.85 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 09/30/2017 | $ 2076.08 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Payroll | Barbara Klear | 09/30/2017 | $ 1957.84 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 09/30/2017 | $ 1023.54 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 09/30/2017 | $ 4149.20 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 09/30/2017 | $ 69961.37 |
| 776 Records | Page 78 of 78 << < 68 69 70 71 72 73 74 75 76 77 78 | ||||
Report period: 07/01/2017 - 09/30/2017
