Quarterly
Filed Doc ID: 599440 | Committee: DuPage Victory NFP Inc.
Document Information
| Filed Date | 2016-01-25 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | An expenditure for payroll services was missed due to a miscommunication on when the service was terminated. |
| Signer | Greg Hose |
Receipts (2 | $5,500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (54 | $30,025.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Business Online Payroll | $49.99 | 2014-12-02 | Payroll |
| Business Online Payroll | $49.99 | 2014-11-04 | Payroll |
| Business Online Payroll | $49.99 | 2014-10-02 | Payroll |
| Business Online Payroll | $41.34 | 2014-10-23 | Accounting fees |