Quarterly

Filed Doc ID: 472237 | Committee: Taxpayers for Quinn

Document Information

Filed Date2012-07-23
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages26
AmendedYes
ClarificationAmendment includes Employer and Occupation information for Erika Spyropoulos contribution. Information was left off prior report due to technical error with NGP software.
SignerVeronica Siegle
SubmitterScott Belsky

Receipts (86 | $116,150.00)

DonorAmountDateDescription

Expenditures (113 | $107,642.69)

PayeeAmountDatePurpose
312 Chicago $55.00 2012-05-16 Food and Beverage
312 Chicago $54.00 2012-04-13 Food and Beverage
Precision Payroll $47.65 2012-04-01 Payroll Service
Express EMPS $46.90 2012-05-05 Processing Fee
Precision Payroll $41.95 2012-06-01 Payroll Service
Fulton's on the River $40.00 2012-04-13 Food and Beverage
Precision Payroll $39.45 2012-05-01 Payroll Service
Precision Payroll $39.45 2012-06-29 Payroll Service
NYC Bagel Deli $35.57 2012-06-21 Food and Beverage
Personal Travel $35.00 2012-06-21 Service Fee
Express EMPS $33.58 2012-06-05 Processing Fee
USPS $5.30 2012-06-21 Postage
USPS $1.10 2012-04-02 Postage