Quarterly
Filed Doc ID: 716623 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 12 |
| Signer | John Geahan |
Receipts (13 | $9,450.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (70 | $90,864.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP VAN | $250.00 | 2018-09-01 | Database Fee |
| Mary Vega | $250.00 | 2018-08-07 | Sponsorship |
| Chicago Heating and Cooling | $249.00 | 2018-09-07 | Contractual |
| Extra Space Storage | $234.00 | 2018-09-03 | Storage |
| Extra Space Storage | $234.00 | 2018-08-03 | Storage |
| Extra Space Storage | $234.00 | 2018-07-03 | Storage |
| Chicago Citywide Taxi | $224.00 | 2018-07-27 | Transportation |
| Costco Wholesale | $174.88 | 2018-08-20 | Food |
| Sage Payment Solutions | $135.87 | 2018-09-04 | Merchant Processing Fee |
| Paychex | $122.34 | 2018-07-31 | Payroll Processing Fee |
| U-Haul Lincoln Park | $119.95 | 2018-09-04 | Storage |
| U-Haul Lincoln Park | $119.95 | 2018-07-04 | Storage |
| U-Haul Lincoln Park | $119.95 | 2018-08-04 | Storage |
| Paychex | $111.34 | 2018-08-31 | Payroll Processing Fee |
| Paychex | $111.34 | 2018-09-28 | Payroll Processing Fee |
| Paychex | $71.37 | 2018-08-31 | Worker's Compensation |
| Paychex | $66.71 | 2018-09-28 | Worker's Compensation |
| Paychex | $59.24 | 2018-07-31 | Worker's Compensation |
| Paychex | $24.89 | 2018-09-11 | Payroll Processing Fee |
| Paychex | $13.06 | 2018-09-11 | Worker's Compensation |