| After School Matters |
$100,000.00 |
2012-12-11 |
Donation |
| Bansley & Kiener |
$3,895.00 |
2012-10-16 |
Professional Services |
| Patricia Kilroe |
$1,833.75 |
2012-12-31 |
Salary |
| Patricia Kilroe |
$1,833.75 |
2012-12-15 |
Salary |
| Patricia Kilroe |
$1,833.75 |
2012-11-15 |
Salary |
| Patricia Kilroe |
$1,833.75 |
2012-11-30 |
Salary |
| Patricia Kilroe |
$1,833.75 |
2012-10-15 |
Salary |
| Patricia Kilroe |
$1,833.75 |
2012-10-30 |
Salary |
| Amalgamated Trust & Savings Bank |
$1,565.00 |
2012-11-09 |
Tax Deposit |
| Amalgamated Trust & Savings Bank |
$1,565.00 |
2012-10-03 |
Tax Deposit |
| Amalgamated Trust & Savings Bank |
$1,565.00 |
2012-12-06 |
Tax Deposit |
| R4 Services, LLC |
$1,503.93 |
2012-10-11 |
Storage |
| R4 Services, LLC |
$1,280.00 |
2012-11-09 |
Storage |
| R4 Services, LLC |
$1,280.00 |
2012-12-08 |
Storage |
| US Treasury |
$711.00 |
2012-10-01 |
Tax Deposit |
| State of Michigan |
$450.00 |
2012-10-03 |
Tax Deposit |
| Amalgamated Trust & Savings Bank |
$40.12 |
2012-10-05 |
Bank charges |
| Amalgamated Trust & Savings Bank |
$20.08 |
2012-12-21 |
Bank charges |
| Amalgamated Trust & Savings Bank |
$17.34 |
2012-11-26 |
Bank charges |
| Amalgamated Trust & Savings Bank |
$15.08 |
2012-10-04 |
Bank charges |