Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Service Fee | Barbara Klear | 02/28/2018 | $ 16.50 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Service Fee | Barbara Klear | 02/28/2018 | $ 52.50 |
| Johnson, Eugene 27 Mimosa Cres Hampton, VA 23661-2325 |
Per diem | Barbara Klear | 03/01/2018 | $ 160.00 |
| Jordan, Cliff 4807 Threechopt Rd Hampton, VA 23666-3643 |
Per diem | Barbara Klear | 03/01/2018 | $ 160.00 |
| MRS BPO, LLC 1930 Olney Ave Cherry Hill, NJ 08003-2016 |
Internet Services | Barbara Klear | 03/01/2018 | $ 280.89 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Dental Insurance | Barbara Klear | 03/01/2018 | $ 196.55 |
| Roux, Palmer Francis 32 Sacramento Dr Apt 4B Hampton, VA 23666-1633 |
Per diem | Barbara Klear | 03/01/2018 | $ 160.00 |
| Smith, Semedrian 695 N Wall St Denmark, WI 54208-8947 |
Per diem | Barbara Klear | 03/01/2018 | $ 160.00 |
| David Napier's White House Catering 1548 E Main St Ste B Richmond, VA 23219-3678 |
Fundraiser Catering | Barbara Klear | 03/05/2018 | $ 1002.97 |
| Calfee, Joel 5713 Grove Forest Ct Midlothian, VA 23112-2368 |
Per diem | Barbara Klear | 03/12/2018 | $ 160.00 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
