Itemized Expenditures for Filing 889216
Total Amount
$16,853
Other Transactions in this Filing
Itemized Expenditures
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Schedule H4 transactions - Joint federal/non-federal
Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | H4 | ORG | ASDC | D.C. | July 7, 2011 | $3,750.00 | Dues |
# | H4 | ORG | Tamar Productions, Inc. | Ill. | July 13, 2011 | $2,000.00 | String Quartet for 09-19 fundraiser |
# | H4 | ORG | United State Postal Service | Ill. | July 11, 2011 | $2,000.00 | Postage for 09-19 fundraiser |
# | H4 | ORG | 111 West Washington, LLC | Ill. | July 25, 2011 | $1,641.11 | Rent |
# | H4 | ORG | United Health Care | Minn. | July 19, 2011 | $1,389.37 | Insurance |
# | H4 | IND | Nelson, Sarah | Ill. | July 11, 2011 | $1,363.08 | Wages |
# | H4 | IND | Nelson, Sarah | Ill. | July 26, 2011 | $1,363.08 | Wages |
# | H4 | ORG | ACH ADP Tax | Ariz. | July 12, 2011 | $610.50 | Payroll taxes |
# | H4 | ORG | ACH ADP Tax | Ariz. | July 27, 2011 | $610.50 | Payroll taxes |
# | H4 | IND | Nelson, Sarah | Ill. | July 25, 2011 | $521.92 | Reimb.Blue Cross-spends lesss than 25% on FEA |
# | H4 | ORG | Blue Cross Blue Shield | Ill. | July 25, 2011 | $521.92 | Sarah Stanfill-spends lesss than 25% on FEA |
# | H4 | ORG | Lexis Nexis | Ill. | July 12, 2011 | $457.00 | Utiltiies |
# | H4 | ORG | AT & T | Ky. | July 6, 2011 | $452.07 | Telephone |
# | H4 | ORG | Powerplay Properties | Ill. | July 25, 2011 | $371.97 | Rent |
# | H4 | ORG | ADP | Ill. | July 11, 2011 | $64.60 | Payroll fee |
# | H4 | ORG | ADP | Ill. | July 26, 2011 | $54.10 | Payroll fee |
# | H4 | IND | Nelson, Sarah | Ill. | July 7, 2011 | $49.94 | Mileage reimbursement-Delegate plan |
# | H4 | ORG | UPS | Ill. | July 18, 2011 | $47.96 | Shipping |
# | H4 | ORG | CWLP | Ill. | July 25, 2011 | $42.22 | Utilities |
# | H4 | ORG | Xerox Corporation | Tex. | July 7, 2011 | $30.00 | Maintenance fee |
# | H4 | ORG | Culligan of Decatur | Ill. | July 7, 2011 | $24.66 | Water |
# | H4 | ORG | Powerplay Properties | Ill. | July 25, 2011 | $5.86 | Utilities |
# | H4 | ORG | PNC Bank | Pa. | July 1, 2011 | $3.00 | Bank service charge |