Quarterly

Filed Doc ID: 640920 | Committee: Evelyn for DuPage

Document Information

Filed Date2017-01-16
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages7
SignerRichard Jorgensen
SubmitterLaura Jacksack

Receipts (5 | $1,875.00)

DonorAmountDateDescription
Friends of Chapin Rose $1,000.00 2016-11-21
Habeeb Habeeb $300.00 2016-11-21
James Rusk $200.00 2016-11-21
Richard Taylor $200.00 2016-11-21
Barbara Murphy $175.00 2016-11-21

Expenditures (28 | $4,929.07)

PayeeAmountDatePurpose
Rent A Car Tolls $1,817.10 2016-12-07 Tolls
Urbana Country Club $633.78 2016-12-10 Fundraiser expense
Casa Real North $430.99 2016-12-14 Christmas dinner with staff
U.S. Bank $289.73 2016-10-11 Car payment
U.S. Bank $289.73 2016-11-11 Car payment
U.S. Bank $289.73 2016-12-10 Car payment
United Airlines $239.10 2016-11-21 Airfare
American Airlines $239.10 2016-11-21 Airfare
City of Chicago $152.79 2016-10-24 Ticket
Illinois Tollway $40.00 2016-12-06 Tolls
Illinois Tollway $40.00 2016-10-13 Tolls
Illinois Tollway $40.00 2016-10-24 Tolls
Illinois Tollway $40.00 2016-11-14 Tolls
Illinois Tollway $40.00 2016-12-27 Tolls
Illinois Tollway $40.00 2016-10-31 Tolls
Illinois Tollway $40.00 2016-10-06 Tolls
BP $30.00 2016-10-11 Gasoline
BP $27.34 2016-10-31 Gasoline
BP $26.43 2016-10-27 Gasoline
United Airlines $25.00 2016-11-21 Airfare fee
United Airlines $25.00 2016-11-17 Airfare fee
BP $24.22 2016-10-24 Gasoline
BP $24.13 2016-12-14 Gasoline
BP $19.15 2016-11-11 Gasoline
BP $19.10 2016-12-13 Gasoline
BP $17.94 2016-10-11 Gasoline
City of Chicago $16.00 2016-10-18 Parking stickers
American Airlines $12.71 2016-11-21 Airline fee