Quarterly

Filed Doc ID: 736869 | Committee: Friends of Barrett Davie

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages4
SignerJocelyn Davie

Expenditures (30 | $11,136.06)

PayeeAmountDatePurpose
Lake Forest Northwestern Hospital Foundation $5,000.00 2019-03-08 Donation
Ann & Robert H. Lurie Children's Hospital Foundation $1,250.00 2019-02-27 Donation
Internal Revenue Service $1,003.62 2019-01-04 Taxes - federal payroll
Richard Uihlein $986.50 2019-02-14 Donation Refund
Nation Builder $562.00 2019-01-28 Website Subscription Fees
Illinois Department of Revenue $384.04 2019-01-09 Taxes - state payroll
Nation Builder $362.00 2019-02-27 Website Software Subscription
Nation Builder $362.00 2019-03-27 Website software subscription
Onwentsia Club $217.34 2019-03-08 Meeting Expense
Don Services $200.00 2019-01-14 Office move
Intuit Quickbooks Inc. $88.00 2019-01-09 Payroll & Accounting Software Subscription
Intuit Quickbooks Inc. $80.00 2019-02-13 Payroll & Accounting Software
Intuit Quickbooks Inc. $80.00 2019-03-11 Payroll & Accounting Software
Amazon.com $74.34 2019-02-14 Office supplies
Uber $74.17 2019-02-25 Transportation
Intuit Quickbooks Inc. $60.00 2019-03-11 Payroll & Accounting Software
Intuit Quickbooks Inc. $60.00 2019-01-10 Payroll & Accounting Software Subscription
Intuit Quickbooks Inc. $60.00 2019-02-11 Payroll & Accounting Software
Amazon.com $43.85 2019-02-08 Office supplies
Uber $41.56 2019-02-21 Transportation
Amazon.com $26.01 2019-03-08 Office supplies
Amazon.com $21.06 2019-01-25 Office supplies
Amazon.com $19.20 2019-02-12 Office supplies
Amazon.com $18.01 2019-02-13 Office supplies
Amazon.com $17.84 2019-03-26 Office supplies
Uber $13.37 2019-03-01 Transportation
Uber $12.82 2019-03-01 Transportation
Uber $11.33 2019-03-01 Transportation
Uber $5.00 2019-03-01 Transportation
Uber $2.00 2019-03-01 Transportation