Quarterly

Filed Doc ID: 694472 | Committee: Friends of Patricia Van Pelt

Document Information

Filed Date2018-04-08
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages8
AmendedYes
ClarificationReconciling Discrepancies in Expenditures
SignerBettina Van Pelt

Receipts (7 | $4,407.30)

DonorAmountDateDescription
PERSONAL PAC $1,005.44 2016-04-01 Postage
The Coca-Cola Company $1,000.00 2016-04-29
Sierra Club IL Chapter PAC $823.85 2016-04-02 Printing and Postage
PERSONAL PAC $676.60 2016-04-01 Printing
PepsiCo Inc $500.00 2016-04-29
Pfizer Inc. $250.00 2016-04-29
PERSONAL PAC $151.41 2016-04-01 Postage

Expenditures (18 | $60,748.24)

PayeeAmountDatePurpose
Patricia Van Pelt-Watkins $50,006.00 2016-04-25 Principal payment, Van Pelt-Watkins
Cheryl Phillips $3,500.00 2016-04-04 Bonus
Linda Murphy $1,250.00 2016-04-04 Bonus
Bettina Van Pelt $1,000.00 2016-04-04 Bonus
Kenya Van Pelt $1,000.00 2016-04-04 BONUS
Kim Van Pelt $1,000.00 2016-04-04 BONUS
Bettina Van Pelt $500.00 2016-04-18 Staff salaries
Aldertrack, LLC $400.00 2016-04-06 Mag/Book
Edible Arrangement $306.55 2016-04-21 Refreashments
Bettina Van Pelt $300.00 2016-06-03 Staff salaries
Jesse Johnson $300.00 2016-04-05 Donation
Illinois Innocence $250.00 2016-05-06 Donation
Eddie L. Murphy Jr. $250.00 2016-04-06 EAST FIELD WORK
Amazon.com $232.69 2016-04-04 Supplies
Sprint Communication $135.00 2016-04-08 Cell phone
Sprint Communication $118.00 2016-06-10 Cell phone
Bettina Van Pelt $100.00 2016-06-14 Staff salaries
Bettina Van Pelt $100.00 2016-05-20 Staff salaries