Quarterly

Filed Doc ID: 696739 | Committee: Evelyn for DuPage

Document Information

Filed Date2018-04-16
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages6
SignerRichard Jorgensen
SubmitterLaura Jacksack

Receipts (2 | $5,500.00)

DonorAmountDateDescription
The Inland Real Estate Group, LLC $5,000.00 2018-03-19
Illinois CPAs for Political Action $500.00 2018-03-19

Expenditures (9 | $3,613.19)

PayeeAmountDatePurpose
Arrowhead Golf Course $1,000.00 2018-03-28 Fundraiser deposit
Merlins $831.44 2018-01-19 Car maintenance
Citizens for Dan Cronin $700.00 2018-03-05 Event tickets
U.S. Bank $289.73 2018-02-21 Car payment
U.S. Bank $289.73 2018-03-19 Car payment
U.S. Bank $289.73 2018-01-18 Car payment
Chicago Hilton $90.95 2018-03-22 Meals
Chicago Hilton $79.61 2018-03-22 Meals
Chicago Hilton $42.00 2018-03-22 Parking