Quarterly

Filed Doc ID: 705040 | Committee: Friends of Melinda Bush

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages17
SignerMelinda Bush
SubmitterKelly McKevitt

Receipts (48 | $42,690.00)

DonorAmountDateDescription

Expenditures (96 | $32,573.82)

PayeeAmountDatePurpose
Maravela's Catering $148.94 2018-05-21 Fundraising event catering
Maldaner's Restaurant $146.19 2018-05-03 Meals
AT&T $125.28 2018-04-25 Utilities
Waste Management $120.44 2018-04-25 Utilities
Maldaner's Restaurant $104.24 2018-05-16 Meals
ADP $101.92 2018-06-15 Payroll fees
Illinois Department of Revenue $65.47 2018-06-28 Payroll taxes
Illinois Department of Revenue $65.47 2018-06-14 Payroll taxes
Illinois Department of Revenue $65.47 2018-04-16 Payroll taxes
Illinois Department of Revenue $65.47 2018-06-06 Payroll taxes
Illinois Department of Revenue $65.47 2018-05-18 Payroll taxes
Illinois Department of Revenue $65.47 2018-05-02 Payroll taxes
D's Dust Bunnies $55.00 2018-04-23 Office cleaning
D's Dust Bunnies $55.00 2018-05-21 Office cleaning
D's Dust Bunnies $55.00 2018-04-23 Office cleaning
ADP $50.96 2018-05-11 Payroll fees
ADP $50.96 2018-05-25 Payroll fees
ADP $50.96 2018-04-06 Payroll fees
ADP $50.96 2018-06-22 Payroll fees
ADP $50.96 2018-04-27 Payroll fees
Illinois Department of Employment Security $45.13 2018-05-02 Payroll taxes
Illinois Department of Employment Security $45.13 2018-04-16 Payroll taxes
Grayslake Mart $42.05 2018-05-23 Supplies
United States Treasury $40.60 2018-05-02 Payroll taxes
United States Treasury $40.59 2018-06-14 Payroll taxes
United States Treasury $40.58 2018-05-18 Payroll taxes
United States Treasury $40.58 2018-06-06 Payroll taxes
United States Treasury $40.58 2018-06-28 Payroll taxes
United States Treasury $40.58 2018-04-16 Payroll taxes
United States Treasury $40.50 2018-04-16 Payroll taxes
Grayslake Mart $39.12 2018-06-04 Supplies
Grayslake Mart $38.36 2018-05-14 Supplies
Grayslake Mart $37.26 2018-04-16 Supplies
United States Treasury $37.05 2018-05-02 Payroll taxes
United States Treasury $37.05 2018-05-18 Payroll taxes
United States Treasury $37.05 2018-06-06 Payroll taxes
United States Treasury $37.05 2018-06-14 Payroll taxes
United States Treasury $37.05 2018-06-28 Payroll taxes
Grayslake Mart $32.53 2018-04-06 Supplies
Illinois Department of Employment Security $30.46 2018-05-18 Payroll taxes
Illinois Department of Employment Security $18.86 2018-06-28 Payroll taxes
Illinois Department of Employment Security $18.86 2018-06-06 Payroll taxes
Illinois Department of Employment Security $18.86 2018-06-14 Payroll taxes
GoDaddy.com $15.17 2018-05-29 Web Expenses
FedEx Office $10.00 2018-06-04 Shipping
Dunkin Donuts $2.99 2018-04-09 Meals