Quarterly
Filed Doc ID: 588621 | Committee: Chicago Forward
Document Information
| Filed Date | 2015-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 3 |
| Signer | Rebecca Carroll |
Expenditures (13 | $28,759.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rebecca Carroll | $7,780.41 | 2015-07-02 | Payroll |
| Rebecca Carroll | $7,780.41 | 2015-07-16 | Payroll |
| Rebecca Carroll | $7,780.41 | 2015-07-31 | Payroll |
| McGreal & Company | $1,750.00 | 2015-07-22 | Accounting |
| Hinshaw & Culbertson, LLP | $1,500.00 | 2015-07-20 | Legal Services |
| Internal Revenue Service | $482.39 | 2015-07-02 | FiCA |
| Internal Revenue Service | $482.38 | 2015-07-16 | FICA |
| UPS Store | $453.60 | 2015-08-24 | Post office box |
| NGP VAN, Inc. | $300.00 | 2015-07-02 | Database |
| Internal Revenue Service | $112.82 | 2015-07-31 | Medicare |
| Internal Revenue Service | $112.82 | 2015-07-16 | Medicare |
| Internal Revenue Service | $112.81 | 2015-07-02 | Medicare |
| Internal Revenue Service | $111.22 | 2015-07-31 | FiCA |