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Date Run: Program: FIN1750 Cnty Dist: Page: 1 Of Date Run: 05-09-2018 4:57 PM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 074-909 LEONARD ISD Page: 1 of 106 From To Sort by Check Date, Check Number File ID: C Accounting Period: Y Check Date Payee Amount EFT Finance Reporting 04-25-2018 MASS GROUP MARKETING , INC 222.57 N 03-21-2018 MASS GROUP MARKETING , INC 222.57 N 02-22-2018 MASS GROUP MARKETING , INC 215.37 N 11-14-2017 MASS GROUP MARKETING , INC 220.77 N 10-20-2017 MASS GROUP MARKETING , INC 220.77 N 01-23-2018 MASS GROUP MARKETING , INC 224.37 N 09-22-2017 MASS GROUP MARKETING , INC 221.04 N 12-12-2017 MASS GROUP MARKETING , INC 222.57 N 04-25-2018 MASS GROUP MARKETING , INC 943.80 N 03-21-2018 MASS GROUP MARKETING , INC 943.80 N 02-22-2018 MASS GROUP MARKETING , INC 938.80 N 11-14-2017 MASS GROUP MARKETING , INC 944.80 N 10-20-2017 MASS GROUP MARKETING , INC 944.80 N 01-23-2018 MASS GROUP MARKETING , INC 944.80 N 09-22-2017 MASS GROUP MARKETING , INC 879.10 N 12-12-2017 MASS GROUP MARKETING , INC 944.80 N 04-25-2018 MASS GROUP MARKETING , INC 1,143.25 N 03-21-2018 MASS GROUP MARKETING , INC 1,147.25 N 02-22-2018 MASS GROUP MARKETING , INC 1,162.85 N 11-14-2017 MASS GROUP MARKETING , INC 1,134.05 N 10-20-2017 MASS GROUP MARKETING , INC 1,134.05 N 01-23-2018 MASS GROUP MARKETING , INC 1,134.05 N 09-22-2017 MASS GROUP MARKETING , INC 1,086.45 N 12-12-2017 MASS GROUP MARKETING , INC 1,134.05 N 04-25-2018 CINCINNATI LIFE INS CO 694.64 N 03-21-2018 CINCINNATI LIFE INS CO 694.64 N 02-22-2018 CINCINNATI LIFE INS CO 694.64 N 11-14-2017 CINCINNATI LIFE INS CO 694.64 N 10-20-2017 CINCINNATI LIFE INS CO 694.64 N 01-23-2018 CINCINNATI LIFE INS CO 694.64 N 09-22-2017 CINCINNATI LIFE INS CO 694.64 N 12-12-2017 CINCINNATI LIFE INS CO 694.64 N 04-25-2018 UNUM LIFE INSURANCE COMPANY OF AMER 2,307.48 N 03-21-2018 UNUM LIFE INSURANCE COMPANY OF AMER 2,307.48 N 02-22-2018 UNUM LIFE INSURANCE COMPANY OF AMER 2,307.48 N 11-14-2017 UNUM LIFE INSURANCE COMPANY OF AMER 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TEXAS 701.38 N 11-14-2017 SUPERIOR VISION OF TEXAS 701.38 N 10-20-2017 SUPERIOR VISION OF TEXAS 701.38 N 01-23-2018 SUPERIOR VISION OF TEXAS 701.38 N 09-22-2017 SUPERIOR VISION OF TEXAS 701.38 N 12-12-2017 SUPERIOR VISION OF TEXAS 521.92 N 04-25-2018 AMERICAN FAMILY LIFE ASSURANCE COMP 1,667.58 N 03-21-2018 AMERICAN FAMILY LIFE ASSURANCE COMP 1,667.58 N 02-22-2018 AMERICAN FAMILY LIFE ASSURANCE COMP 1,667.58 N 11-14-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 1,667.58 N 10-20-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 1,635.08 N 01-23-2018 AMERICAN FAMILY LIFE ASSURANCE COMP 1,667.58 N 09-22-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 1,700.08 N 12-12-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 1,667.58 N 04-25-2018 AMERICAN FAMILY LIFE ASSURANCE COMP 1,235.41 N 03-21-2018 AMERICAN FAMILY LIFE ASSURANCE COMP 1,235.41 N 02-22-2018 AMERICAN FAMILY LIFE ASSURANCE COMP 1,235.41 N 11-14-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 1,235.41 N 10-20-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 1,235.41 N 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AMERICAN FAMILY LIFE ASSURANCE COMP 100.30 N 09-22-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 100.30 N 12-12-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 100.30 N 04-25-2018 AMERICAN FAMILY LIFE ASSURANCE COMP 465.73 N 03-21-2018 AMERICAN FAMILY LIFE ASSURANCE COMP 465.73 N 02-22-2018 AMERICAN FAMILY LIFE ASSURANCE COMP 465.73 N 11-14-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 465.73 N 10-20-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 498.10 N 01-23-2018 AMERICAN FAMILY LIFE ASSURANCE COMP 465.73 N 09-22-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 433.36 N 12-12-2017 AMERICAN FAMILY LIFE ASSURANCE COMP 465.73 N 04-25-2018 FANNIN COUNTY TEACHERS FCU 6,437.00 N 03-21-2018 FANNIN COUNTY TEACHERS FCU 6,437.00 N 02-22-2018 FANNIN COUNTY TEACHERS FCU 6,237.00 N 11-14-2017 FANNIN COUNTY TEACHERS FCU 6,437.00 N 10-20-2017 FANNIN COUNTY TEACHERS FCU 6,437.00 N 01-23-2018 FANNIN COUNTY TEACHERS FCU 6,537.00 N Date Run: 05-09-2018 4:57 PM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 074-909 LEONARD ISD Page: 4 of 106 From To Sort by Check Date, Check Number File ID: C Accounting Period: Y Check Date Payee Amount EFT 09-22-2017 FANNIN COUNTY TEACHERS FCU 6,187.00 N 12-12-2017 FANNIN COUNTY TEACHERS FCU 6,437.00 N 04-25-2018 TEXAS AFT/PEG 33.00 N 03-21-2018 TEXAS AFT/PEG 33.00 N 02-22-2018 TEXAS AFT/PEG 33.00 N 11-14-2017 TEXAS AFT/PEG 53.50 N 10-20-2017 TEXAS AFT/PEG 14.50 N 01-23-2018 TEXAS AFT/PEG 33.00 N 09-22-2017 TEXAS AFT/PEG 14.50 N 12-12-2017 TEXAS AFT/PEG 49.50 N 04-25-2018 ATPE 450.00 N 03-21-2018 ATPE 450.00 N 02-22-2018 ATPE 450.00 N 11-14-2017 ATPE 450.00 N 10-20-2017 ATPE 497.50 N 01-23-2018 ATPE 450.00 N 09-22-2017 ATPE 402.50 N 12-12-2017 ATPE 450.00 N 04-25-2018 TEXAS ASSOC.
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