Quarterly

Filed Doc ID: 653698 | Committee: Friends of Robin Rue

Document Information

Filed Date2017-04-20
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages7
AmendedYes
ClarificationAdded missed expenditure to House of Rental.
SignerRobin Rue
SubmitterTyler Darnell

Receipts (9 | $5,080.15)

DonorAmountDateDescription
Dimension Design $999.19 2016-12-27 Signs
Mark Simmons $900.00 2016-10-13
Douglas MacDonald $800.00 2016-12-15
Leon Robinson $500.00 2016-10-20
Infrastructure Engineering $500.00 2016-11-25
Elizabeth Tisdahl $500.00 2016-11-04
Reclaim Chicago $380.96 2016-12-07 Staff salaries
Blake Webb $250.00 2016-11-29
Neticia Blunt $250.00 2016-10-26

Expenditures (21 | $2,885.50)

PayeeAmountDatePurpose
Bydand Creative $700.00 2016-11-14 Literature
Office Depot $395.99 2016-10-20 Office equipment
H&H Printing $202.04 2016-11-22 Printing
Jennifer's Edibles $200.00 2016-11-30 Food
Netbrands Media Corp $177.81 2016-11-16 Promotional items
House of Rental $174.05 2016-11-17 Event supplies
Spirit Airlines $170.98 2016-11-09 Air fare - staff
Dollar Tree $135.30 2016-11-17 Event supplies
H&H Printing $120.36 2016-11-10 Printing
City of Evanston $100.00 2016-12-08 Space rental
City of Evanston $100.00 2016-12-08 Space rental
Jewel-Osco $93.66 2016-10-14 Office supplies
Jennifer's Edibles $85.00 2016-12-15 Food
Jewel-Osco $46.75 2016-11-28 Food
Jewel-Osco $44.38 2016-12-19 Food
Dollar Tree $40.70 2016-11-17 Event supplies
Office Depot $25.26 2016-12-07 Prinnting
Jennifer's Edibles $24.20 2016-12-14 Food
Dollar Tree $20.90 2016-12-15 Event supplies
Office Depot $14.92 2016-11-08 Printing
Jewel-Osco $13.20 2016-12-06 Food