Quarterly
Filed Doc ID: 685684 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 19 |
| Signer | Linda L Dikun |
Receipts (55 | $60,610.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gerald & Adrienne Himmelfarb | $200.00 | 2017-10-18 | |
| Nancy J. Vazzano | $200.00 | 2017-11-03 | |
| Ralph J & Susan M Henning | $200.00 | 2017-11-17 | |
| Susan L Murphy | $160.00 | 2017-10-29 | |
| James & Jo A Carbonetti | $50.00 | 2017-10-18 |
Expenditures (107 | $28,611.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Linda L Dikun | $133.33 | 2017-10-01 | Staff salaries |
| Linda L Dikun | $133.33 | 2017-11-01 | Staff salaries |
| Linda L Dikun | $133.33 | 2017-11-16 | Staff salaries |
| Linda L Dikun | $133.33 | 2017-10-16 | Staff salaries |
| OfficeMax | $125.91 | 2017-12-03 | Office supplies |
| Meijer | $118.19 | 2017-10-01 | Office supplies |
| AT&T | $115.19 | 2017-10-01 | Telephones |
| Facebook Inc | $105.00 | 2017-10-01 | Advertising |
| AT&T | $100.00 | 2017-12-10 | Cell phone |
| AT&T | $100.00 | 2017-10-11 | Cell phone |
| AT&T | $100.00 | 2017-11-12 | Cell phone |
| ComEd | $79.78 | 2017-10-01 | Utilities |
| ComEd | $79.42 | 2017-11-25 | Utilities |
| ComEd | $76.28 | 2017-10-01 | Utilities |
| ComEd | $75.89 | 2017-11-25 | Utilities |
| ComEd | $73.87 | 2017-11-03 | Utilities |
| Meijer | $73.13 | 2017-10-01 | Office supplies |
| Jimmy Johns | $72.68 | 2017-10-09 | Volunteer meals |
| AT&T | $72.68 | 2017-11-03 | Telephones |
| ComEd | $70.77 | 2017-11-03 | Utilities |
| Nicor Gas | $64.60 | 2017-11-28 | Utilities |
| ComEd | $64.58 | 2017-12-23 | Utilities |
| Walgreens Woodstock | $57.76 | 2017-10-26 | Office supplies |
| ComEd | $57.00 | 2017-12-23 | Utilities |
| Nicor Gas | $56.85 | 2017-11-25 | Utilities |
| Sydney Leidig | $54.00 | 2017-10-16 | Independent contractor |
| Woodstock Marathon | $52.42 | 2017-10-01 | Gasoline |
| Nicor Gas | $51.58 | 2017-11-25 | Utilities |
| AT&T | $50.00 | 2017-10-17 | Telephones |
| Nicor Gas | $46.96 | 2017-11-28 | Utilities |
| OfficeMax | $43.83 | 2017-11-12 | Office supplies |
| Walgreens Woodstock | $41.88 | 2017-10-27 | Volunteer meals |
| 8X8, Inc | $40.92 | 2017-10-01 | Telephones |
| Woodstock Marathon | $40.82 | 2017-10-09 | Gasoline |
| Woodstock Marathon | $37.74 | 2017-10-06 | Gasoline |
| Woodstock Marathon | $33.27 | 2017-11-29 | Gasoline |
| Abbey Resort | $30.00 | 2017-10-23 | Volunteer meal |
| Facebook Inc | $30.00 | 2017-10-01 | Advertising |
| Walgreens Woodstock | $28.18 | 2017-10-17 | Fund raising decorations |
| Jimmy Johns | $23.25 | 2017-10-20 | Volunteer meals |
| Mail Chimp | $21.13 | 2017-10-24 | Fax service |
| Act Blue Illinois | $20.15 | 2017-10-29 | Bank charges |
| Woodstock Marathon | $20.00 | 2017-10-19 | Gasoline |
| Woodstock Marathon | $19.95 | 2017-10-01 | Gasoline |
| Copy Express, Inc | $17.62 | 2017-10-19 | Printing |
| Meijer | $17.05 | 2017-10-07 | Parade supplies |
| Walgreens Woodstock | $14.32 | 2017-10-01 | Volunteer meals |
| Jimmy Johns | $13.11 | 2017-10-01 | Volunteer meals |
| Act Blue Illinois | $12.84 | 2017-11-06 | Bank charges |
| Jimmy Johns | $11.40 | 2017-10-01 | Volunteer meals |