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 | 12/15/2017 | $ 2555.63 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Salary | Barbara Klear | 12/15/2017 | $ 1397.07 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Salary | Barbara Klear | 12/15/2017 | $ 2647.07 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Consulting | Barbara Klear | 12/19/2017 | $ 86000.00 |
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Per diem | Barbara Klear | 12/19/2017 | $ 151.58 |
| The Sakonnet Company 198 Indian Ave Portsmouth, RI 02871-5131 |
Consulting | Barbara Klear | 12/19/2017 | $ 20000.00 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production/Postage | Barbara Klear | 12/20/2017 | $ 33137.59 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 12/21/2017 | $ 150.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 12/21/2017 | $ 109.01 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 12/21/2017 | $ 32.72 |
| 725 Records | Page 70 of 73 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
