Quarterly

Filed Doc ID: 810103 | Committee: Friends for Lauzen

Document Information

Filed Date2021-07-06
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages3
SignerJoseph Lauzen

Expenditures (19 | $8,682.30)

PayeeAmountDatePurpose
Sarah Lauzen $1,500.00 2021-05-27 Campaign Services
Sarah Lauzen $1,500.00 2021-06-29 Campaign Services
Sarah Lauzen $1,500.00 2021-04-29 Campaign Services
Aristotle International, Inc. $750.00 2021-05-04 Software
Chris Lauzen $373.75 2021-06-30 Mileage
Chris Lauzen $373.75 2021-06-29 Mileage
Internal Revenue Service $353.73 2021-04-07 Tax Withholding
Internal Revenue Service $353.73 2021-05-05 Tax Withholding
Internal Revenue Service $353.73 2021-06-03 Tax Withholding
Internal Revenue Service $350.82 2021-06-29 Tax Withholding
Brian Cole and Associates $250.00 2021-06-09 Consulting
Prairie Storage $225.00 2021-06-30 Storage
Prairie Storage $210.00 2021-06-29 Storage
Illinois Department of Revenue $144.03 2021-06-29 Tax withholding
Illinois Department of Revenue $141.12 2021-05-27 Tax withholding
Illinois Department of Revenue $141.12 2021-04-30 Tax withholding
Illinois Department of Revenue $141.12 2021-04-02 Tax withholding
Internal Revenue Service $10.80 2021-04-07 Tax Withholding
Internal Revenue Service $9.60 2021-05-05 Tax Withholding