Quarterly

Filed Doc ID: 736293 | Committee: Empower Southwest

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages9
SignerHanah Jubeh

Receipts (23 | $22,715.91)

DonorAmountDateDescription
Friends for Rashid $5,000.00 2019-01-11
Friends for Rashid $4,000.00 2019-01-02 Staff salaries
Evergreen Park Pharmacy $2,500.00 2019-02-11
AZ SPE LLC Construction Account $2,500.00 2019-02-18
Dr. Ibrahim Mansour $1,500.00 2019-02-18
KW Designs $1,250.00 2019-02-11 Website
Universal Dental $1,000.00 2019-01-24
Dunia Hasan $750.00 2019-02-18
Deanna Othman $600.00 2019-02-18
Abdallah Ghassan $500.00 2019-02-18
Nabeel Razick $500.00 2019-02-18
Safaa Zarzour $500.00 2019-02-18
Salem Smiles $300.00 2019-02-18
Mazen Asbahi $250.00 2019-02-18
Sanaa M. Hussien $250.00 2019-02-18
Mseeh Jewelry Inc $250.00 2019-02-18
Crescent Pharmacy $250.00 2019-02-18
Ridgeland Family Chiropractic $250.00 2019-02-18
Friends for Rashid $166.08 2019-01-17 Printing
Mazen Asbahi $100.00 2019-02-11
Caleb Zegar $100.00 2019-02-18
Caleb Zegar $100.00 2019-02-18
Friends for Rashid $99.83 2019-02-19 Printing

Expenditures (42 | $11,901.21)

PayeeAmountDatePurpose
Juliana Reschke $1,558.59 2019-02-15 Staff salaries
Juliana Reschke $1,558.59 2019-03-01 Staff salaries
Juliana Reschke $1,558.49 2019-01-17 Staff salaries
Juliana Reschke $1,558.49 2019-02-01 Staff salaries
KW Designs $1,250.00 2019-02-11 Website
Juliana Reschke $609.65 2019-03-15 Staff salaries
The United States Social Security Administration $248.00 2019-01-17 Taxes - federal
The United States Social Security Administration $248.00 2019-03-01 Taxes - federal
The United States Social Security Administration $248.00 2019-02-15 Taxes - federal
The United States Social Security Administration $248.00 2019-02-01 Taxes - federal
Breaker Press $235.00 2019-02-28 Palm cards
Breaker Press $205.00 2019-02-28 Mailing
United States Department of the Treasury $194.10 2019-03-01 Taxes - federal
United States Department of the Treasury $194.10 2019-01-17 Taxes - federal
United States Department of the Treasury $194.10 2019-02-01 Taxes - federal
United States Department of the Treasury $194.10 2019-02-15 Taxes - federal
Illinois Department of Revenue $94.41 2019-02-01 Taxes - state
Illinois Department of Revenue $94.41 2019-01-17 Taxes - state
Illinois Department of Revenue $94.31 2019-02-15 Taxes - state
Illinois Department of Revenue $94.31 2019-03-01 Taxes - state
The United States Social Security Administration $91.58 2019-03-15 Taxes - federal
ADP, LLC $89.95 2019-02-22 Service Fee
ADP, LLC $89.95 2019-02-08 Service Fee
ADP, LLC $89.95 2019-01-25 Service Fee
ADP, LLC $89.95 2019-03-22 Service Fee
ADP, LLC $89.95 2019-03-08 Service Fee
Illinois Department of Employment Security $71.50 2019-01-17 Taxes - state
Illinois Department of Employment Security $71.50 2019-02-01 Taxes - state
Illinois Department of Employment Security $71.50 2019-03-01 Taxes - state
Illinois Department of Employment Security $71.50 2019-02-15 Taxes - state
United States Department of the Treasury $58.00 2019-02-15 Taxes - federal
United States Department of the Treasury $58.00 2019-03-01 Taxes - federal
United States Department of the Treasury $58.00 2019-01-17 Taxes - federal
United States Department of the Treasury $58.00 2019-02-01 Taxes - federal
United States Department of the Treasury $40.54 2019-03-15 Taxes - federal
Illinois Department of Revenue $31.87 2019-03-15 Taxes - state
Illinois Department of Employment Security $26.40 2019-03-15 Taxes - state
United States Department of the Treasury $21.42 2019-03-15 Taxes - federal
United States Department of the Treasury $12.00 2019-02-01 Taxes - federal
United States Department of the Treasury $12.00 2019-01-17 Taxes - federal
United States Department of the Treasury $12.00 2019-02-15 Taxes - federal
United States Department of the Treasury $6.00 2019-03-01 Taxes - federal