Quarterly
Filed Doc ID: 653285 | Committee: Prosperity For Lisle
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-04 to 2017-03-31 |
| Pages | 10 |
| Signer | David Nelson |
Receipts (39 | $28,295.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Nelson | $7,500.00 | 2017-01-12 | |
| Ducere LLC | $3,300.00 | 2017-01-09 | |
| Chris Pecak | $1,595.00 | 2017-03-12 | Printing |
| Kelly Dixit | $1,000.00 | 2017-01-20 | |
| George Cook | $1,000.00 | 2017-01-23 | |
| Kelly Dixit | $1,000.00 | 2017-01-09 | |
| Michelle Olejnik | $1,000.00 | 2017-02-22 | |
| Joe Kelly | $500.00 | 2017-02-10 | |
| Thomas Murray | $500.00 | 2017-01-09 | |
| Chris Pecak | $500.00 | 2017-01-09 | |
| Judith Doerr | $500.00 | 2017-01-09 | |
| MaryLynn Zajdel | $500.00 | 2017-01-09 | |
| Patricia Decoste | $500.00 | 2017-02-02 | |
| Jeff Hokanson | $500.00 | 2017-02-27 | |
| J Frank Verkamp | $500.00 | 2017-03-09 | |
| Opella Ernest | $500.00 | 2017-02-18 | |
| Stephen M Pawlowicz | $500.00 | 2017-02-06 | |
| Pratibha Dixit | $500.00 | 2017-02-21 | |
| Lidia Cronk | $500.00 | 2017-03-15 | |
| Cindy Straub | $500.00 | 2017-03-15 | |
| Jacqueline Mazza | $500.00 | 2017-02-21 | |
| Annette Ballard | $500.00 | 2017-02-21 | |
| Amy Lazaro | $500.00 | 2017-02-21 | |
| Amy Lazaro | $300.00 | 2017-01-09 | |
| Barbara Bielat | $300.00 | 2017-01-09 | |
| James Doerr | $300.00 | 2017-03-14 | |
| Leslie Farolan | $250.00 | 2017-03-20 | |
| Glenn Vanden Houten | $250.00 | 2017-03-17 | |
| Gary Ledvora | $250.00 | 2017-03-15 | |
| Karen Schaefer | $250.00 | 2017-01-30 | |
| Judith Doerr | $250.00 | 2017-03-20 | |
| Kathy Moran | $250.00 | 2017-02-14 | |
| Marjorie Bartelli | $250.00 | 2017-01-09 | |
| Geraldine McNellis | $250.00 | 2017-01-09 | |
| Thomas Stefely | $200.00 | 2017-03-23 | |
| Rebecca Stefely | $200.00 | 2017-01-23 | |
| Janet Nelson | $200.00 | 2017-03-15 | |
| James Stefely | $200.00 | 2017-02-21 | |
| Robert Pakenham | $200.00 | 2017-01-09 |
Expenditures (16 | $29,140.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| David Nelson | $6,000.00 | 2017-01-25 | Principal payment, Nelson |
| Four Winds | $5,277.64 | 2017-03-12 | Mailing |
| Goliath Slayer Communications | $3,300.00 | 2017-01-11 | Consulting |
| Goliath Slayer Communications | $3,250.00 | 2017-01-25 | Consulting |
| Victory Enterprises | $2,854.53 | 2017-03-22 | Signs |
| Avila Law Group LLC | $2,500.00 | 2017-01-25 | Legal fees |
| Four Winds | $2,016.42 | 2017-02-24 | Brochures |
| Four Winds | $2,000.00 | 2017-02-11 | Consulting |
| Four Winds | $1,000.00 | 2017-01-24 | Consulting |
| Team Concept Printing | $375.00 | 2017-02-23 | Graphic design |
| Allegra | $210.00 | 2017-02-21 | Advertising - magazine |
| Square Inc. | $192.01 | 2017-03-31 | Bank charges |
| U.S. Bank | $111.76 | 2017-01-20 | Bank charges |
| U.S. Bank | $36.00 | 2017-01-11 | Bank charges |
| U.S. Bank | $17.40 | 2017-03-14 | Bank charges |
| Square Inc. | $0.01 | 2017-01-19 | Bank charges |