Quarterly

Filed Doc ID: 831313 | Committee: Friends of Melinda Bush

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages18
SignerMelinda Bush

Receipts (41 | $50,066.85)

DonorAmountDateDescription

Expenditures (97 | $39,785.13)

PayeeAmountDatePurpose
ADP $150.00 2021-11-05 Payroll fees
ADP $138.28 2021-10-29 Payroll fees
ADP $138.28 2021-11-26 Payroll fees
Paya $117.25 2021-10-04 Credit card processing fees
D's Dust Bunnies $110.00 2021-11-26 Office cleaning
United States Treasury $108.09 2021-12-29 Payroll taxes
Illinois Department of Revenue $105.20 2021-12-29 Payroll taxes
Illinois Department of Revenue $96.21 2021-11-19 Payroll taxes
Illinois Department of Revenue $94.05 2021-10-22 Payroll taxes
United States Treasury $92.64 2021-10-22 Payroll taxes
United States Treasury $91.74 2021-12-29 Payroll taxes
Illinois Department of Revenue $90.08 2021-12-29 Payroll taxes
The Vine of Grayslake $90.04 2021-11-12 Meals
United States Treasury $87.59 2021-11-19 Payroll taxes
Illinois Department of Revenue $86.63 2021-12-29 Payroll taxes
Illinois Department of Revenue $81.17 2021-11-19 Payroll taxes
Illinois Department of Revenue $79.13 2021-11-19 Payroll taxes
United States Treasury $74.74 2021-12-29 Payroll taxes
United States Treasury $73.66 2021-11-19 Payroll taxes
United States Treasury $73.41 2021-11-19 Payroll taxes
ADP $69.14 2021-10-08 Payroll fees
ADP $62.84 2021-12-03 Payroll fees
ADP $62.84 2021-12-31 Payroll fees
United States Treasury $61.62 2021-12-29 Payroll taxes
United States Treasury $56.35 2021-11-19 Payroll taxes
The Vine of Grayslake $56.00 2021-10-01 Meals
United States Treasury $55.10 2021-10-22 Payroll taxes
D's Dust Bunnies $55.00 2021-10-01 Office cleaning
The Vine of Grayslake $53.61 2021-10-18 Meals
United States Treasury $52.78 2021-12-29 Payroll taxes
United States Treasury $50.75 2021-12-29 Payroll taxes
Microsoft $48.15 2021-10-19 Software
Microsoft $48.15 2021-12-20 Software
Microsoft $48.15 2021-11-19 Software
United States Treasury $47.54 2021-11-19 Payroll taxes
United States Treasury $46.35 2021-11-19 Payroll taxes
Paya $22.50 2021-11-01 Credit card processing fees
Paya $22.50 2021-12-02 Credit card processing fees
United States Treasury $21.76 2021-11-26 Payroll taxes
Social Security Administration $19.84 2021-11-26 Payroll taxes
Microsoft $18.00 2021-11-18 Software
Microsoft $18.00 2021-10-19 Software
Microsoft $18.00 2021-12-20 Software
Illinois Department of Revenue $11.32 2021-11-26 Payroll taxes
Adobe $10.61 2021-12-09 Software
Adobe $10.61 2021-11-08 Software
United States Treasury $9.28 2021-11-26 Payroll taxes