Quarterly

Filed Doc ID: 665870 | Committee: Unite Glenview

Document Information

Filed Date2017-07-13
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages3
SignerRonald Greco

Receipts (8 | $4,275.00)

DonorAmountDateDescription
Karim Khoja $1,100.00 2017-05-26
Irene Hinkamp $1,000.00 2017-04-10
John Hinkamp $500.00 2017-06-06
Deborah Karton $500.00 2017-06-22
James Patterson,Jr. $500.00 2017-06-01
Michael Jenny $250.00 2017-06-27
Scott Britton $250.00 2017-06-01
Various Pass The Hat $175.00 2017-04-04

Expenditures (9 | $4,226.48)

PayeeAmountDatePurpose
Printwell Printing $1,823.66 2017-06-02 Printing - Mailers, Handouts, election cards
Razzaq Lodhia $818.25 2017-04-04 Computer - software - graphics design
Journal & Topics Newspapers $600.00 2017-06-01 Advertising - newspaper Stickie Notes
Razzaq Lodhia $250.00 2017-06-28 Photography reimburse PDetfefs
Printwell Printing $204.35 2017-06-28 Printing - Reimburse PDetlefs
Printwell Printing $177.19 2017-06-28 Printing 100note cards/ env- Reimburse PDetlefs
Hackney's on Lake $175.00 2017-04-04 Election night Food 105, 2Servers 70
Printwell Printing $117.04 2017-06-28 Donation env-reimburse Pdetfefs
Hackney's on Lake $60.99 2017-06-28 Food - reimburse PDetlefs