Quarterly

Filed Doc ID: 704626 | Committee: Supporters of Jack D Franks

Document Information

Filed Date2018-07-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages12
SignerLinda L Dikun

Receipts (6 | $4,795.56)

DonorAmountDateDescription

Expenditures (72 | $58,248.97)

PayeeAmountDatePurpose
ComEd $75.35 2018-06-29 Utilities
Nicor Gas $74.68 2018-05-30 Utilities
ComEd $70.67 2018-06-25 Utilities
Facebook Inc $62.61 2018-04-30 Advertising
Nicor Gas $54.79 2018-04-29 Utilities
ComEd $54.66 2018-06-25 Utilities
Internal Revenue Service $50.96 2018-06-04 Taxes - federal
Internal Revenue Service $50.96 2018-04-04 Taxes - federal
Internal Revenue Service $50.96 2018-05-07 Taxes - federal
McHenry Area Chamber of Commerce $50.00 2018-04-29 Community relations
OstranderLandscaping,Inc $50.00 2018-04-15 Snow removal
US Postmaster $50.00 2018-04-01 Postage
Wal-Mart $43.52 2018-04-01 Volunteer meals
Nicor Gas $39.59 2018-06-25 Utilities
Sydney Leidig $38.50 2018-06-29 Independent Contractor
Wal-Mart $35.32 2018-05-30 Volunteer Meals
Facebook Inc $25.00 2018-04-01 Advertising
Wal-Mart $24.02 2018-05-30 Volunteer Meals
US Postmaster $16.75 2018-04-01 Postage
Facebook Inc $10.10 2018-05-04 Advertising
Wal-Mart $8.51 2018-05-30 Volunteer Meals
Facebook Inc $1.47 2018-04-30 Advertising