Quarterly
Filed Doc ID: 698084 | Committee: Marko for Illinois
Document Information
| Filed Date | 2018-04-25 |
| Document Type | Quarterly |
| Reporting Period | 2017-11-07 to 2017-12-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Corrected lump-sum expenditures for Q4-2017. |
| Signer | Marko Sukovic |
Receipts (9 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zoran Andelkovic | $2,500.00 | 2017-12-07 | |
| Milena Sukovic | $1,000.00 | 2017-12-31 | |
| Milutin Sukovic | $500.00 | 2017-11-20 | |
| Djuro and Ana Krosnjar | $250.00 | 2017-12-01 | |
| Milka Raic | $250.00 | 2017-11-21 | |
| Matthew Derry | $200.00 | 2017-11-21 | |
| Marko Sukovic | $100.00 | 2017-11-09 | |
| Marko Sukovic | $100.00 | 2017-11-20 | |
| Marko Sukovic | $100.00 | 2017-12-22 |
Expenditures (2 | $413.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VistaPrint | $221.59 | 2017-12-31 | Promotional items |
| USPS PO 1 | $192.00 | 2017-12-31 | Post office box & postage |