Quarterly

Filed Doc ID: 654108 | Committee: Hopkins for Chicago

Document Information

Filed Date2017-04-29
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages12
AmendedYes
ClarificationAmending Expenditures to remove expenditure dated 1/1 to 'Sage Payment Solutions.' Expenditure was misdated and reported twice.
SignerJohn Geahan

Receipts (12 | $14,700.00)

DonorAmountDateDescription

Expenditures (62 | $70,234.19)

PayeeAmountDatePurpose
United States Postmaster $134.00 2017-01-08 Post office box
Mailchimp $75.00 2017-02-07 Database Fees
Mailchimp $75.00 2017-03-07 Database Fees
Mailchimp $75.00 2017-01-07 Database fees
Paychex $69.24 2017-03-31 Payroll Processing Fee
Paychex $69.03 2017-02-28 Payroll Processing Fee
Paychex $55.19 2017-02-28 Worker's Compensation
Paychex $55.19 2017-01-31 Worker's Compensation
Paychex $49.44 2017-03-31 Worker's Compensation
Marcello's $47.89 2017-03-27 Event
United States Postmaster $22.05 2017-01-06 Postage
Sage Payment Solutions $10.25 2017-02-01 Merchant Processing Fee