Quarterly

Filed Doc ID: 488142 | Committee: Lake County Republican Federation

Document Information

Filed Date2013-01-10
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages14
SignerDaniel Bryant

Receipts (26 | $10,596.71)

DonorAmountDateDescription

Expenditures (74 | $38,579.47)

PayeeAmountDatePurpose
SurePayroll $56.00 2012-12-14 Financial service fees-payroll
Chelsea Stanley $52.23 2012-10-01 Mileage
Comcast $45.18 2012-12-05 Telephone
Internal Revenue Service $42.14 2012-10-31 Staff - CO MEDC
Maelstrom Solutions Corporation $40.00 2012-12-03 Technology-internet hosting
Maelstrom Solutions Corporation $40.00 2012-12-17 Technology-internet hosting
SurePayroll $39.28 2012-10-15 Financial service fees-payroll
SurePayroll $39.28 2012-10-31 Financial service fees-payroll
SurePayroll $39.28 2012-11-15 Financial service fees-payroll
Internal Revenue Service $38.71 2012-10-15 Staff - CO MEDC
Chelsea Stanley $36.97 2012-11-02 Mileage
Internal Revenue Service $36.25 2012-12-31 Staff - CO MEDC
Internal Revenue Service $35.76 2012-11-15 Staff - CO MEDC
SurePayroll $35.30 2012-12-31 Financial service fees-payroll
SurePayroll $35.30 2012-12-31 Financial service fees-payroll
SurePayroll $35.30 2012-12-15 Financial service fees-payroll
SurePayroll $35.30 2012-11-30 Financial service fees-payroll
Internal Revenue Service $25.68 2012-12-15 Staff - CO MEDC
Internal Revenue Service $25.67 2012-12-31 Staff - CO MEDC
Internal Revenue Service $25.67 2012-11-30 Staff - CO MEDC
First Midwest Bank $10.36 2012-10-01 Financial Service Fees--Credit Card
Internal Revenue Service $6.82 2012-10-31 Staff - FUTA
Internal Revenue Service $5.39 2012-10-15 Staff - FUTA
Internal Revenue Service $4.17 2012-11-15 Staff - FUTA