Quarterly
Filed Doc ID: 1015513 | Committee: Friends for Donna Miller
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 5 |
| Signer | Donna Miller |
Expenditures (26 | $6,787.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maison Des Fleurs | $855.53 | 2026-04-16 | Flowers |
| Maison Des Fleurs | $855.53 | 2026-04-09 | Flowers |
| BARBEE TAX CONSULTING, LLC | $610.00 | 2026-04-15 | Accounting fees |
| BARBEE TAX CONSULTING, LLC | $610.00 | 2026-06-15 | Accounting fees |
| BARBEE TAX CONSULTING, LLC | $610.00 | 2026-05-15 | Accounting fees |
| See Tickets.com | $588.89 | 2026-04-17 | Event Ticket Purchase |
| Marriott | $341.85 | 2026-04-11 | Lodging - candidate |
| Maison Des Fleurs | $273.92 | 2026-04-18 | Flowers |
| Black Ensemble Theatre | $208.00 | 2026-06-01 | Event Ticket |
| Constant Contact, Inc. | $206.00 | 2026-06-26 | Subscription |
| Fairfield Inn | $205.92 | 2026-04-13 | Lodging - candidate |
| Fairfield Inn | $194.22 | 2026-04-13 | Lodging - candidate |
| Constant Contact, Inc. | $175.00 | 2026-05-26 | Subscription |
| Constant Contact, Inc. | $175.00 | 2026-04-27 | Subscription |
| Chicago Lyft Hub | $100.00 | 2026-06-15 | Transportation |
| Chicago Lyft Hub | $100.00 | 2026-06-16 | Transportation |
| Chicago Lyft Hub | $100.00 | 2026-05-20 | Transportation |
| Chicago Lyft Hub | $100.00 | 2026-05-11 | Transportation |
| Chicago Lyft Hub | $100.00 | 2026-04-25 | Transportation |
| Chicago Lyft Hub | $91.75 | 2026-04-21 | Transportation |
| Marathon | $86.51 | 2026-04-11 | Gasoline |
| Marathon | $76.61 | 2026-04-29 | Gasoline |
| Chicago Lyft Hub | $44.21 | 2026-05-20 | Transportation |
| Chicago Lyft Hub | $43.86 | 2026-04-21 | Transportation |
| Chicago Lyft Hub | $27.86 | 2026-06-15 | Transportation |
| Chicago Lyft Hub | $7.16 | 2026-04-25 | Transportation |