Quarterly
Filed Doc ID: 666275 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2017-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 5 |
| Signer | Joanna Williams |
Receipts (40 | $3,321.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marion White | $550.00 | 2017-05-11 | |
| Carla Feinkind | $500.00 | 2017-06-26 | |
| Brian Kasal | $250.00 | 2017-04-17 | |
| Ardyth Krause | $240.00 | 2017-06-20 | |
| Adonna Roberts | $200.00 | 2017-04-17 | |
| Jeffrey Jacobson | $170.00 | 2017-06-20 | |
| Christopher English | $120.00 | 2017-06-02 | |
| Joanna Williams | $80.00 | 2017-04-07 | |
| Joanna Williams | $80.00 | 2017-06-12 | |
| Joanna Williams | $80.00 | 2017-05-11 | |
| Carla Feinkind | $70.00 | 2017-06-26 | |
| Paul Farber | $70.00 | 2017-06-02 | |
| Joanna Williams | $55.00 | 2017-06-20 | |
| Julia Beckman | $55.00 | 2017-06-20 | |
| Carla Feinkind | $55.00 | 2017-06-20 | |
| Chris Hotchkin | $55.00 | 2017-06-20 | |
| Chris Hotchkin | $50.00 | 2017-05-11 | |
| Marion White | $50.00 | 2017-04-14 | |
| Paul Farber | $40.00 | 2017-06-12 | |
| Carla Feinkind | $40.00 | 2017-06-28 | |
| Chris Hotchkin | $40.00 | 2017-04-07 | |
| Carla Feinkind | $40.00 | 2017-05-11 | |
| Julia Beckman | $40.00 | 2017-05-11 | |
| Chris Hotchkin | $40.00 | 2017-06-12 | |
| Julia Beckman | $40.00 | 2017-04-07 | |
| Paul Farber | $40.00 | 2017-05-11 | |
| Paul Farber | $40.00 | 2017-04-03 | |
| Christopher English | $40.00 | 2017-06-20 | |
| Julia Beckman | $40.00 | 2017-06-12 | |
| Paul Farber | $30.00 | 2017-06-28 | |
| Carla Feinkind | $20.00 | 2017-06-15 | |
| Carla Feinkind | $20.00 | 2017-04-14 | |
| Julia Beckman | $15.00 | 2017-06-28 | |
| Christopher English | $15.00 | 2017-06-28 | |
| Chris Hotchkin | $15.00 | 2017-06-28 | |
| Marion White | $10.00 | 2017-06-15 | |
| Paul Farber | $8.00 | 2017-04-14 | |
| Chris Hotchkin | $8.00 | 2017-04-14 | |
| Christopher English | $5.00 | 2017-04-14 | |
| Ardyth Krause | $5.00 | 2017-06-15 |
Expenditures (15 | $5,853.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nu-Living Property Mangement | $925.00 | 2017-06-02 | Rent |
| Nu-Living Property Mangement | $925.00 | 2017-06-27 | Rent |
| Nu-Living Property Mangement | $925.00 | 2017-04-24 | Rent |
| Jansco | $806.49 | 2017-06-15 | T-Shirts |
| Chuck's Southern | $515.88 | 2017-06-19 | Fund raising - food |
| Miskatonic Brewery | $416.50 | 2017-06-19 | Fund raising - hall rental |
| Fry's Electronics | $362.87 | 2017-06-09 | Projector |
| Margin of Era | $287.58 | 2017-04-05 | Robo calls |
| $173.38 | 2017-06-10 | Ads | |
| U.S. Post Office | $104.80 | 2017-06-02 | Postage |
| U.S. Post Office | $94.00 | 2017-05-04 | Post office box |
| $91.82 | 2017-04-24 | Ads | |
| At&T | $75.00 | 2017-06-10 | Internet access |
| At&T | $75.00 | 2017-06-02 | Internet access |
| At&T | $75.00 | 2017-04-17 | Internet access |