Quarterly

Filed Doc ID: 543410 | Committee: Yes for Independent Maps

Document Information

Filed Date2014-10-02
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages31
AmendedYes
ClarificationAmended to include missing vendor addresses.
SignerFrank Beal

Receipts (92 | $415,360.00)

DonorAmountDateDescription

Expenditures (181 | $1,156,184.44)

PayeeAmountDatePurpose
Erin Shipley $142.67 2014-04-29 Mileage
Jackie Pero $127.50 2014-06-18 Petition Verification Work
Erin Shipley $124.00 2014-04-02 Mileage
Paychex $116.88 2014-06-16 Payroll Processing Fee
Kunoor Ohja $112.53 2014-04-10 Mileage
Target $109.25 2014-04-02 Office Supplies
Target $109.23 2014-05-12 Office Supplies
Erin Shipley $108.05 2014-06-25 Mileage
Kunoor Ohja $102.69 2014-04-02 Travel Reimbursement
John Fogarty $102.69 2014-04-02 Mileage
First Bank Merchant $91.95 2014-06-03 Credit Card Processing Fee
Erin Shipley $87.45 2014-04-14 Mileage
Benjamin Marcus $86.00 2014-06-25 Mileage
Omari Averette $85.80 2014-05-16 Mileage
Kunoor Ohja $85.64 2014-04-29 Mileage
Illinois Department of Employment Security $75.00 2014-06-10 Payroll Taxes
Paychex $73.26 2014-04-15 Payroll Processing Fee
Paychex $69.64 2014-05-30 Payroll Processing Fee
Paychex $66.76 2014-05-01 Payroll Processing Fee
Paychex $64.12 2014-04-01 Payroll Processing Fee
First Bank Merchant $54.35 2014-04-03 Credit Card Processing Fee
Kunoor Ohja $44.83 2014-04-14 Mileage
CHASE Bank $30.00 2014-04-11 Bank Service Fee
CHASE Bank $30.00 2014-04-07 Bank Service Fee
CHASE Bank $25.00 2014-05-05 Bank Service Fee
CHASE Bank $25.00 2014-04-03 Bank Service Fee
CHASE Bank $25.00 2014-04-30 Bank Service Fee
CHASE Bank $25.00 2014-04-22 Bank Service Fee
CHASE Bank $25.00 2014-04-18 Bank Service Fee
CHASE Bank $25.00 2014-04-25 Bank Service Fee
CHASE Bank $25.00 2014-05-13 Bank Service Fee