Quarterly

Filed Doc ID: 652429 | Committee: Friends of Sonya Marie Harper

Document Information

Filed Date2017-04-16
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages4
SignerSonya Harper
SubmitterSarah Nelson

Receipts (1 | $292.75)

DonorAmountDateDescription
Hotwire.com $292.75 2017-01-24 Refund

Expenditures (15 | $7,553.10)

PayeeAmountDatePurpose
Nia Lawrence $2,200.00 2017-01-16 Campaign Work
Best Buy $845.05 2017-02-17 Office equipment
Avis Rent a Car $710.82 2017-03-20 Transportation
BestBuy.com $669.35 2017-02-02 Office equipment
Budget Rent a Car $533.48 2017-02-16 Transportation
R.A.G.E. $400.00 2017-02-15 Donation
Avis Rent a Car $329.38 2017-02-01 Transportation
Wyndham $311.36 2017-01-13 Lodging
Wyndham $311.36 2017-01-13 Lodging
Wyndham $311.36 2017-01-13 Lodging
Hotwire.com $292.75 2017-01-24 Erroneous expenditure, will be refunded
nana $263.19 2017-03-02 Meals
ACLU of Illinois $200.00 2017-03-22 Donation
Lannon Broughton $100.00 2017-01-28 Campaign Work
Lannon Broughton $75.00 2017-03-19 Campaign Work