Quarterly
Filed Doc ID: 431562 | Committee: Brady for Senate Inc
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 11 |
| Signer | Jane Torrance |
Receipts (5 | $1,447.41)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $64,065.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP | $75.15 | 2011-02-07 | Federal withholding & FUTA |
| CEFCU | $73.14 | 2011-02-23 | Credit Card Fees |
| Huck's Food and Fuel | $57.10 | 2011-02-23 | Fuel |
| PC Guy LLC | $52.00 | 2011-02-23 | Tech support |
| Huck's Food and Fuel | $50.85 | 2011-02-23 | Fuel |
| Authorize.Net | $50.25 | 2011-01-04 | processing fee |
| Authorize.Net | $50.25 | 2011-02-02 | processiing fee |
| Authorize.Net | $50.00 | 2011-03-02 | processing fee |
| Huck's Food and Fuel | $49.25 | 2011-02-23 | Fuel |
| ADP | $46.60 | 2011-01-07 | State withholding & SUTA |
| ADP | $36.18 | 2011-02-07 | State withholding & SUTA |
| Pizano's Pizza And Pasta | $33.63 | 2011-02-23 | Holiday reception for staff & volunteers |
| Huck's Food and Fuel | $30.77 | 2011-02-23 | Fuel |
| CEFCU | $27.37 | 2011-01-31 | checking fee |
| ADP | $27.16 | 2011-01-07 | Travelers Insurance - Workers Comp |
| CEFCU | $27.14 | 2011-03-31 | checking fee |
| ADP | $26.57 | 2011-02-07 | Travelers Insurance - Workers Comp |
| Illinois Secretary of State | $25.65 | 2011-02-23 | License Plates |
| CEFCU | $25.43 | 2011-02-28 | checking fee |
| A T & T | $25.00 | 2011-02-23 | Data Services |
| A T & T | $14.99 | 2011-02-23 | Telephone Service |