Quarterly

Filed Doc ID: 910545 | Committee: People for Laura Faver Dias

Document Information

Filed Date2024-01-16
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages3
SignerLaura Faver Dias

Expenditures (19 | $11,685.76)

PayeeAmountDatePurpose
Nickolas Meyer $3,084.44 2023-12-14 Payroll
Miriam Roman $1,962.00 2023-11-07 Payroll
Gusto $1,420.81 2023-12-14 Payroll taxes
Nicholas Perry $1,080.00 2023-11-07 Payroll
Midland Paper Company $884.55 2023-10-13 Printing
Christopher Allen $737.50 2023-11-07 Payroll
College of Lake County $507.50 2023-11-22 Meals
William Lahti $360.00 2023-11-07 Payroll
Comcast $239.52 2023-11-02 Utilities
Comcast $229.20 2023-10-12 Utilities
Walmart Supercenter $227.38 2023-12-14 Office supplies
Comcast $219.87 2023-12-12 Utilities
USPS $198.00 2023-12-14 Postage
Mano a Mano Family Resource Center $175.00 2023-10-05 Event Ticket
College of Lake County $117.25 2023-11-22 Meals
Gusto $94.00 2023-12-05 Accounting fees
Gusto $70.00 2023-11-03 Accounting fees
Gusto $70.00 2023-10-03 Accounting fees
Gusto $8.74 2023-10-10 Payroll Taxes