Quarterly

Filed Doc ID: 633300 | Committee: Support Independent Maps

Document Information

Filed Date2016-10-17
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages21
SignerFrank Beal

Receipts (58 | $456,613.35)

DonorAmountDateDescription

Expenditures (132 | $1,213,718.81)

PayeeAmountDatePurpose
NationBuilder $449.00 2016-08-24 Database
NationBuilder $449.00 2016-09-22 Database
NationBuilder $405.03 2016-07-21 Database
PR Newswire Association, LLC $350.00 2016-08-11 Media - production
PR Newswire Association, LLC $350.00 2016-08-12 Media - production
Google $336.71 2016-07-21 Advertising -Online
Google $334.08 2016-09-22 Advertising - Online
Blue Cross Blue Shield of Illinois $323.71 2016-07-08 Health Insurance
Blue Cross Blue Shield of Illinois $323.71 2016-08-12 Health Insurance
Whitney T. Larsen $317.48 2016-07-07 Reimbursement
Comcast Cable $304.52 2016-09-06 Internet
Comcast Cable $304.51 2016-08-02 Internet
Twitter $251.27 2016-09-22 Advertising - Online
FedEx $195.44 2016-09-22 Printing
Ryan Blitstein $192.00 2016-07-07 Reimbursement
Siena Tavern $180.53 2016-08-24 Meals & Beverages
Transaxt $167.25 2016-09-01 Credit Card Processing Fee
Howells & Hood Pub $153.71 2016-08-24 Meals & Beverages
Webitects $150.00 2016-09-15 Website
Webitects $150.00 2016-07-12 Website
Paychex $143.14 2016-08-15 Payroll Processing Fee
Paychex $117.93 2016-07-01 Payroll Processing Fee
Uber $104.30 2016-07-21 Taxi Service
FedEx $103.76 2016-07-21 Printing
Paychex $99.43 2016-07-15 Payroll Processing Fee
Walgreens $77.83 2016-08-24 Office supplies
Uber $72.18 2016-09-22 Taxi Service
Paychex $68.14 2016-08-01 Payroll Processing Fee
Paychex $68.14 2016-08-31 Payroll Processing Fee
Walgreens $54.05 2016-07-21 Office supplies
Uber $50.90 2016-08-24 Taxi Service
Walgreens $27.76 2016-09-22 Office supplies