Quarterly

Filed Doc ID: 702495 | Committee: Julie Morrison for State Senate

Document Information

Filed Date2018-07-09
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages13
SignerLinda Hinde

Receipts (27 | $36,750.60)

DonorAmountDateDescription

Expenditures (76 | $37,162.67)

PayeeAmountDatePurpose
Jewel #3459 $100.00 2018-05-14 Coffee, water, and cleaning supplies
Imperial Realty Company $100.00 2018-06-25 July Rent
Sams Club # 6228 $97.01 2018-05-07 Bath Tissue, Paper Towels, Trash bags, labels and cups
AT&T $96.40 2018-05-10 Telephone/internet
AT&T $96.40 2018-06-13 Telephone
Winfield Maintenance $90.00 2018-06-03 Office Cleaning June
Winfield Maintenance $90.00 2018-05-14 May Office Cleaning
Winfield Maintenance $90.00 2018-04-21 April 2018 office cleaning
Target $88.44 2018-05-22 Surge protectors, cleaning supplies & dish rack
Jewel #3459 $81.61 2018-05-21 Beverages & Snacks
Target $78.66 2018-05-23 HP Ink, wall hooks, sticky notes & markers
Akram Metro $63.75 2018-06-12 Telephone Expense
City of Highland Park $60.00 2018-05-07 Parade Fee
The UPS Store $60.00 2018-05-25 Stamps
The UPS Store $60.00 2018-06-01 Stamps
The UPS Store $60.00 2018-05-25 Stamps
Warehouse Eatery $57.38 2018-04-09 Lunch Meeting
Amazon.com $51.56 2018-05-23 First Aid Kit & feminine hygiene supplies
Amazon.com $48.86 2018-06-18 Garment rack
Jewel #3459 $32.57 2018-05-21 Water and bottle deposit
Target $32.39 2018-05-15 Water & decorations
North Shore Gas $30.43 2018-06-25 Gas Service
Lake County Democratic Independent Women $20.00 2018-04-30 Event Expense
Amazon.com $20.00 2018-04-02 Books for classroom reading
Amazon.com $18.89 2018-06-18 Table
Target $18.03 2018-05-18 Computer cord