Quarterly

Filed Doc ID: 632221 | Committee: Evelyn for DuPage

Document Information

Filed Date2016-10-15
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages6
SignerRichard Jorgensen
SubmitterLaura Jacksack

Receipts (6 | $3,250.00)

DonorAmountDateDescription
Realtor PAC $1,000.00 2016-09-08
Jovita Carranza $500.00 2016-08-29
Chad Jones $500.00 2016-08-29
Illinois Optometric Association PAC $500.00 2016-08-29
CUPAC - Credit Union Political Action Committee $500.00 2016-08-29
NJ Kimme and Company, LLC $250.00 2016-08-29

Expenditures (22 | $3,907.41)

PayeeAmountDatePurpose
Payless Car Rental $2,381.68 2016-07-01 Car lease payment
U.S. Bank $289.73 2016-07-11 Car payment
U.S. Bank $289.73 2016-08-12 Car payment
U.S. Bank $289.73 2016-09-29 Car payment
Illinois Tollway $192.30 2016-08-29 Tolls
Illinois Tollway $40.00 2016-09-06 Ipass
Illinois Tollway $40.00 2016-09-16 Ipass
Illinois Tollway $40.00 2016-09-23 Ipass
Illinois Tollway $40.00 2016-07-12 Ipass
Illinois Tollway $40.00 2016-07-25 Ipass
Illinois Tollway $40.00 2016-08-22 Ipass
Illinois Tollway $40.00 2016-08-09 Ipass
BP $30.03 2016-07-28 Gasoline
BP $28.94 2016-08-25 Gasoline
BP $23.12 2016-08-11 Gasoline
BP $20.04 2016-07-13 Gasoline
BP $17.65 2016-09-16 Gasoline
BP $16.78 2016-08-09 Gasoline
BP $16.41 2016-09-21 Gasoline
BP $10.86 2016-07-22 Gasoline
BP $10.25 2016-07-21 Gasoline
BP $10.16 2016-08-10 Gasoline