Quarterly
Filed Doc ID: 1027227 | Committee: Friends of Carol Ammons
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 6 |
| Signer | Carol Ammons |
| Submitter | Carol Ammons |
Receipts (5 | $2,545.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stand for Children | $1,000.00 | 2026-08-10 | |
| US Bank | $645.86 | 2026-08-21 | Check returned |
| James Kilgore | $500.00 | 2026-08-10 | |
| Sharon Irish | $200.00 | 2026-08-25 | |
| Michael Baldwin | $200.00 | 2026-09-09 |
Expenditures (25 | $6,515.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stand for Children | $1,000.00 | 2026-08-10 | Return of Funds |
| US Bank | $695.86 | 2026-09-28 | Car lease payment |
| US Bank | $645.86 | 2026-07-21 | Car lease payment |
| US Bank | $645.86 | 2026-08-25 | Lease payment |
| amazon.com | $327.10 | 2026-08-03 | Event Supplies - Candy |
| Courtyard by Marriott - UIC Campus | $315.53 | 2026-07-10 | Lodging - candidate |
| TLC Kings | $300.00 | 2026-09-15 | Donation |
| Squarespace | $276.00 | 2026-07-01 | Website |
| ClearMe | $219.00 | 2026-09-18 | Travel Service |
| Media Jusitice | $200.00 | 2026-09-20 | Training |
| Otter AI | $199.98 | 2026-09-17 | Computer - software |
| Squarespace | $192.00 | 2026-07-10 | Website |
| Costco | $170.52 | 2026-08-21 | Fund raising - food |
| $158.40 | 2026-08-02 | Computer - services | |
| $158.40 | 2026-09-02 | Computer - services | |
| $158.40 | 2026-07-02 | Computer - services | |
| MAILCHIMP | $148.00 | 2026-08-05 | Advertising |
| MAILCHIMP | $148.00 | 2026-07-05 | Advertising |
| MAILCHIMP | $148.00 | 2026-09-06 | Advertising |
| State Farm Insurance | $83.35 | 2026-09-15 | Insurance |
| State Farm Insurance | $83.35 | 2026-07-15 | Insurance |
| State Farm Insurance | $83.35 | 2026-08-13 | Insurance |
| $52.80 | 2026-07-02 | Computer - services | |
| $52.80 | 2026-09-02 | Computer - services | |
| $52.80 | 2026-08-02 | Computer - services |