Quarterly
Filed Doc ID: 1007266 | Committee: Mary for Illinois
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Amending a clerical error that lead to "Funds Available at Close" being .99 short of reality. Also amending missing receipts totaling 596.04 on 8/20/25. |
| Signer | Mary Edly-Allen |
| Submitter | Caleb Rotman |
Receipts (5 | $12,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (55 | $30,749.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Delta Hotels Saskatoon | $41.37 | 2025-07-29 | Lodging |
| United Airlines | $39.99 | 2025-07-01 | Transportation |
| Delta Hotels Saskatoon | $14.64 | 2025-07-30 | Lodging |
| Delta Hotels Saskatoon | $12.04 | 2025-07-28 | Lodging |
| Delta Hotels Saskatoon | $10.51 | 2025-07-30 | Lodging |