Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Gift Card 600 Church Rd Elgin, IL 60123-9340 |
Gas Debit Cards | Barbara Klear | 04/04/2013 | $ 747.49 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/05/2013 | $ 8.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/05/2013 | $ 13.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/05/2013 | $ 11.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Telephone Service | Barbara Klear | 04/08/2013 | $ 1612.00 |
| BlueLabs 1926 N St NW Ste 3 Washington, DC 20036-1640 |
Analytics Services | Barbara Klear | 04/09/2013 | $ 12222.00 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 04/09/2013 | $ 68.04 |
| BlueLabs 1926 N St NW Ste 3 Washington, DC 20036-1640 |
Analystics Services | Barbara Klear | 04/11/2013 | $ 12222.00 |
| MeetingOne 501 S Cherry St Ste 1000 Denver, CO 80246-1327 |
Telephone | Barbara Klear | 04/11/2013 | $ 1.59 |
| Versare Portable Products 3236 California St NE Minneapolis, MN 55418-1852 |
Ofice Supplies | Barbara Klear | 04/11/2013 | $ 278.00 |
| 283 Records | Page 1 of 29 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
