Quarterly

Filed Doc ID: 873659 | Committee: Friends of Melinda Bush

Document Information

Filed Date2023-01-17
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages5
SignerMelinda Bush
SubmitterKelly Barry

Receipts (1 | $1,000.00)

DonorAmountDateDescription
Mimi Rodman $1,000.00 2022-11-07

Expenditures (22 | $5,946.61)

PayeeAmountDatePurpose
Hilton Honolulu $2,380.81 2022-12-07 Lodging for conference
ADP $1,041.53 2022-10-21 Payroll fees
The Shanty $647.73 2022-11-21 Event expenses
1-800-Got Junk $414.00 2022-12-19 Office furniture disposal
The State House Inn $263.88 2022-12-05 Lodging
Adobe $254.87 2022-11-03 Software
Metro Self Storage $203.00 2022-12-30 Storage
O'Hare Midway Limousine $107.46 2022-12-21 Transportation
O'Hare Midway Limousine $104.13 2022-12-06 Transportation
ADP $78.95 2022-10-07 Payroll fees
ADP $66.61 2022-12-30 Payroll fees
ADP $66.61 2022-12-02 Payroll fees
Hilton Honolulu $65.21 2022-12-13 Meals
Microsoft $48.15 2022-12-19 Software
Microsoft $48.15 2022-10-19 Software
Microsoft $48.15 2022-11-21 Software
ADP $27.50 2022-12-02 Payroll fees
Microsoft $21.60 2022-12-19 Software
Microsoft $21.60 2022-11-21 Software
Microsoft $21.60 2022-10-19 Software
Adobe $10.61 2022-10-11 Software
ADP $4.46 2022-11-07 Payroll fees