Quarterly

Filed Doc ID: 737096 | Committee: Hopkins for Chicago

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages18
SignerJohn Geahan

Receipts (26 | $53,000.00)

DonorAmountDateDescription

Expenditures (116 | $169,740.41)

PayeeAmountDatePurpose
Facebook $54.01 2019-01-31 Advertising - online
Paychex $48.88 2019-03-29 Worker's Compensation
Sage Payment Solutions $36.04 2019-03-04 Merchant Processing Fee
Larry Necastro $27.00 2019-02-26 Transportation
Government Center Self Park $18.00 2019-03-12 Parking
Government Center Self Park $18.00 2019-01-23 Parking
Government Center Self Park $18.00 2019-03-13 Parking
Government Center Self Park $18.00 2019-02-19 Parking
Government Center Self Park $18.00 2019-03-05 Parking
Government Center Self Park $18.00 2019-03-06 Parking
Government Center Self Park $18.00 2019-01-08 Parking
Government Center Self Park $18.00 2019-02-13 Parking
Government Center Self Park $18.00 2019-01-24 Parking
Government Center Self Park $18.00 2019-03-11 Parking
Sage Payment Solutions $17.50 2019-02-04 Merchant Processing Fee
Amazon.com $7.51 2019-03-17 Office supplies