Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 06/28/2018 | $ 92.49 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 06/29/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 06/29/2018 | $ 610.97 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 06/30/2018 | $ 36.78 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2018 - 06/30/2018
