Quarterly

Filed Doc ID: 752541 | Committee: Preckwinkle for President

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages13
SignerDianne Thompson
SubmitterScott Kastrup

Receipts (25 | $30,250.00)

DonorAmountDateDescription

Expenditures (69 | $116,696.86)

PayeeAmountDatePurpose
Paychex $111.50 2019-07-01 monthly payroll processing fee
Transfirst $110.70 2019-08-05 Credit Card Processing Fees
NGP Software, Inc. $100.00 2019-07-15 Finance Database Fee
Union League Club of Chicago $97.53 2019-09-26 Monthly Meetings
AT&T $83.74 2019-07-31 monthly phone bill
Sage Payment Solutions $78.12 2019-08-02 Credit Card Processing Fees
AT&T $76.91 2019-08-30 Monthly Bill
Union League Club of Chicago $73.14 2019-08-27 Monlthy Meetings
Transfirst $66.90 2019-09-10 Credit Card Processing Fees
Transfirst $66.90 2019-07-10 Credit Card Processing Fees
AT&T $62.21 2019-07-22 Monthly internet bill
Cricket Wireless $62.00 2019-08-28 Monthly Bill
Cricket Wireless $62.00 2019-09-26 Monthly Bill
Cricket Wireless $62.00 2019-07-28 Monthly Bill
AT&T $61.53 2019-09-21 Monthly internet bill
AT&T $61.53 2019-08-22 Monthly internet bill
AT&T $56.40 2019-07-01 Monthly Bill
Elan Financial Services $39.00 2019-08-17 Bank Fees
Sage Payment Solutions $9.50 2019-08-30 Credit Card Processing Fees