Quarterly

Filed Doc ID: 632402 | Committee: Hopkins for Chicago

Document Information

Filed Date2016-10-15
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages13
SignerJohn Geahan

Receipts (13 | $9,088.37)

DonorAmountDateDescription

Expenditures (76 | $67,246.55)

PayeeAmountDatePurpose
Mario's Table $120.88 2016-09-07 Event
Mario's Table $120.24 2016-09-07 Event
Paychex $102.60 2016-09-12 Payroll Processing Fee
Holiday Inn Express - Philadelphia $100.20 2016-07-25 Lodging - candidate
Fast Frame $97.02 2016-09-23 Office supplies
AT&T $80.90 2016-07-16 Internet access
AT&T $80.90 2016-09-14 Internet access
AT&T $80.90 2016-08-16 Internet access
Mailchimp $75.00 2016-07-07 Database Fees
Mailchimp $75.00 2016-09-07 Database Fees
Mailchimp $75.00 2016-08-07 Database Fees
Paychex $61.15 2016-07-28 Payroll Processing Fee
Paychex $61.15 2016-09-29 Payroll Processing Fee
Paychex $61.15 2016-08-30 Payroll Processing Fee
Paychex $48.16 2016-07-28 Worker's Compensation Fee
Paychex $48.16 2016-08-30 Workers Compensation Fee
Lowe's $44.08 2016-09-22 Supplies
Paychex $36.50 2016-09-29 Workers Compensation Fee
Lowe's $26.57 2016-08-29 Supplies
Lowe's $24.81 2016-09-14 Supplies
Lowe's $24.77 2016-09-08 Supplies
Lowe's $23.13 2016-09-04 Supplies
Paychex $18.69 2016-09-09 Worker's Compensation Fee
Lowe's $14.31 2016-09-04 Supplies
Lowe's $12.68 2016-09-24 Supplies
Lowe's $5.49 2016-09-19 Office supplies