Quarterly

Filed Doc ID: 892656 | Committee: Friends of Matt Martin

Document Information

Filed Date2023-07-17
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages10
SignerMatthew Martin
SubmitterKelly Murphy

Receipts (6 | $2,516.45)

DonorAmountDateDescription

Expenditures (66 | $40,935.75)

PayeeAmountDatePurpose
Lou Malnati's Pizzeria $155.53 2023-06-07 Meals
Google $132.00 2023-05-01 Workspace Services for Government Work
Google $132.00 2023-04-03 Workspace Services for Government Work
Alonso Bueno $126.54 2023-05-30 Salary
Gusto $94.83 2023-04-13 Payroll Provider
Gusto $75.21 2023-06-06 Payroll Provider
Gusto $75.21 2023-05-03 Payroll Provider
Paragon Payment Solutions $75.13 2023-05-01 Credit Card Processing Fees
Illinois Department of Revenue $54.04 2023-04-07 State Unemployment Taxes
Paragon Payment Solutions $48.74 2023-06-02 Credit Card Processing Fees
Alonso Bueno $42.66 2023-04-12 Salary
Internal Revenue Service $38.25 2023-04-25 Federal payroll taxes for Coleman McJessy
Linnea Stanton $22.00 2023-06-09 Reimbursement for supplies
Illinois Department of Revenue $19.75 2023-04-25 State Payroll Taxes for Coleman McJessy
Coleman McJessy $16.98 2023-05-05 Reimbursement for travel
Google $12.00 2023-05-12 Domain Fees