Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 02/21/2018 | $ 33.58 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 02/21/2018 | $ 33.07 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 02/21/2018 | $ 66.54 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 02/21/2018 | $ 32.04 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 02/24/2018 | $ 8068.24 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Service Fee | Barbara Klear | 02/26/2018 | $ 201.00 |
| 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 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
