Quarterly
Filed Doc ID: 684010 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2018-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 6 |
| Signer | Joanna Williams |
Receipts (41 | $2,870.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peggy Spiegel | $500.00 | 2017-12-12 | |
| Houlihan Campaign Fund | $500.00 | 2017-11-09 | |
| Carla Feinkind | $500.00 | 2017-10-05 | |
| Carla Feinkind | $135.00 | 2017-10-18 | |
| Carla Feinkind | $100.00 | 2017-10-23 | |
| Linda Burke | $100.00 | 2017-12-06 | |
| Joanna Williams | $80.00 | 2017-12-12 | |
| Joanna Williams | $80.00 | 2017-10-18 | |
| Joanna Williams | $80.00 | 2017-11-20 | |
| Carla Feinkind | $60.00 | 2017-10-18 | |
| Chris Hotchkin | $50.00 | 2017-10-18 | |
| Chris Johnson | $40.00 | 2017-11-20 | |
| Chris Hotchkin | $40.00 | 2017-10-18 | |
| Chris Johnson | $40.00 | 2017-12-22 | |
| Kim Savage | $40.00 | 2017-10-18 | |
| Kim Savage | $40.00 | 2017-11-20 | |
| Chris Hotchkin | $40.00 | 2017-11-20 | |
| Kim Savage | $40.00 | 2017-12-22 | |
| Chris Hotchkin | $40.00 | 2017-12-12 | |
| Chris Johnson | $35.00 | 2017-10-05 | |
| Linda Burke | $25.00 | 2017-10-18 | |
| Kim Savage | $25.00 | 2017-10-18 | |
| Chris Johnson | $25.00 | 2017-10-18 | |
| Carla Feinkind | $20.00 | 2017-10-18 | |
| Carla Feinkind | $20.00 | 2017-11-09 | |
| Carla Feinkind | $20.00 | 2017-12-06 | |
| Chris Hotchkin | $20.00 | 2017-11-09 | |
| Chris Hotchkin | $20.00 | 2017-12-06 | |
| Chris Johnson | $20.00 | 2017-10-23 | |
| Chris Johnson | $20.00 | 2017-11-20 | |
| Linda Burke | $20.00 | 2017-10-18 | |
| Joanna Williams | $20.00 | 2017-12-06 | |
| Linda Burke | $10.00 | 2017-10-18 | |
| Kim Savage | $10.00 | 2017-10-18 | |
| Chris Hotchkin | $10.00 | 2017-10-18 | |
| Carla Feinkind | $10.00 | 2017-10-18 | |
| Linda Burke | $10.00 | 2017-11-09 | |
| Joanna Williams | $10.00 | 2017-11-09 | |
| Chris Johnson | $5.00 | 2017-11-09 | |
| Chris Hotchkin | $5.00 | 2017-10-18 | |
| Chris Johnson | $5.00 | 2017-10-18 |
Expenditures (13 | $4,693.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emmett's | $1,139.16 | 2017-12-11 | Food |
| Nu-Living Property Mangement | $925.00 | 2017-10-29 | Rent |
| Nu-Living Property Mangement | $925.00 | 2017-12-22 | Rent |
| Nu-Living Property Mangement | $925.00 | 2017-11-29 | Rent |
| Community High School Dist 99 | $330.00 | 2017-12-11 | Rent |
| Office Depot | $121.53 | 2017-11-19 | Supplies |
| At&T | $75.43 | 2017-12-11 | Wireless |
| At&T | $75.43 | 2017-10-17 | Wireless |
| At&T | $75.43 | 2017-11-20 | Wireless |
| Office Depot | $28.87 | 2017-11-20 | Supplies |
| Office Depot | $28.07 | 2017-10-28 | Supplies |
| Office Depot | $28.02 | 2017-10-16 | Supplies |
| Office Depot | $16.80 | 2017-10-13 | Supplies |