Quarterly
Filed Doc ID: 585878 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2015-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Section A Number 4 amended to show reimbursement of shared expenses |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Anne Kolesnikoff |
Receipts (92 | $241,771.36)
| Donor | Amount | Date | Description |
|---|
Expenditures (167 | $208,015.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PayPal | $60.00 | 2014-07-18 | Fees |
| Chicago Press Corporation | $53.88 | 2014-09-24 | Printing |
| SurePayroll | $47.62 | 2014-09-15 | Processing Fee |
| SurePayroll | $47.62 | 2014-09-30 | Processing Fees |
| Moneris Solutions | $47.16 | 2014-07-03 | Fees |
| SurePayroll | $43.93 | 2014-08-15 | Processing Fees |
| SurePayroll | $41.94 | 2014-08-29 | Processing Fee |
| Moneris Solutions | $41.90 | 2014-09-03 | Fees |
| Lisa Gordon | $40.00 | 2014-09-08 | Temporary Staffing |
| SurePayroll | $39.95 | 2014-07-15 | Fees |
| SurePayroll | $39.95 | 2014-07-31 | Processing Fee |
| Staples Inc. | $39.18 | 2014-07-23 | Office supplies |
| InterPark | $32.00 | 2014-09-10 | Parking (paid via Rickie Ryan) |
| Lisa Gordon | $30.00 | 2014-08-28 | Volunteering |
| Circle K | $30.00 | 2014-07-23 | Transportation (paid via Terry Cosgrove) |
| Moneris Solutions | $5.20 | 2014-07-07 | Fees |
| Moneris Solutions | $5.20 | 2014-09-04 | Fees |