Quarterly

Filed Doc ID: 702940 | Committee: Friends of Alyx Pattison

Document Information

Filed Date2018-07-10
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages4
SignerRachel Vorbeck

Receipts (1 | $744.10)

DonorAmountDateDescription
Hopkins for Chicago $744.10 2018-04-06 Consulting services from 3-8-18 to 3-20-18.

Expenditures (5 | $15,014.32)

PayeeAmountDatePurpose
KJD Strategies $13,420.92 2018-04-03 Consulting - fundraising.
Sage Payment Solutions $1,250.74 2018-04-02 Credit card merchant fees.
NGPVan Inc. $320.00 2018-04-01 Campaign office software.
Sage Payment Solutions $19.76 2018-05-02 Credit card merchant fees.
Sage Payment Solutions $2.90 2018-06-04 Credit card merchant fees