Quarterly
Filed Doc ID: 604856 | Committee: Planned Parenthood Illinois Action PAC
Document Information
| Filed Date | 2016-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 14 |
| Signer | Brigid Leahy |
Receipts (72 | $34,231.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Beth Coulson | $300.00 | 2016-02-24 | |
| Lena Brodsky | $250.00 | 2016-01-14 | |
| John McGrosso | $250.00 | 2016-02-08 | |
| Laura Kofoid | $250.00 | 2016-01-09 | |
| Suzanne Kanter | $250.00 | 2016-01-24 | |
| Lue Esther Jackson | $247.00 | 2016-01-08 | |
| Gabi Zolla | $236.00 | 2016-01-12 | |
| Chase Card Services | $235.12 | 2016-02-04 | Equipment rental - purchase paid for with redeemed points |
| Bamboo Soltzman | $225.00 | 2016-01-08 | |
| Cheryl Gansauer | $225.00 | 2016-01-13 | |
| Madelin Wexler | $200.00 | 2016-01-20 | |
| Thomas Hanson | $200.00 | 2016-02-08 | |
| Beth Napoli | $200.00 | 2016-01-29 | |
| GM Kucer | $193.00 | 2016-01-12 | |
| Chase Card Services | $181.32 | 2016-02-04 | Food - puchase paid for with redeemed points |
| Julie Walner | $175.00 | 2016-01-05 | |
| Tracy Stephens | $150.00 | 2016-03-06 | |
| Julie Hamos | $150.00 | 2016-02-16 | |
| Julie Hamos | $150.00 | 2016-01-15 | |
| Chase Card Services | $113.60 | 2016-02-04 | Office supplies - paid for with redeemed points |
| Lorie Chaiten | $75.00 | 2016-01-25 | |
| Tracy Stephens | $50.00 | 2016-03-08 |
Expenditures (17 | $36,675.74)
| Payee | Amount | Date | Purpose |
|---|