Quarterly
Filed Doc ID: 714497 | Committee: Julie Morrison for State Senate
Document Information
| Filed Date | 2018-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 32 |
| Signer | Linda Hinde |
Receipts (154 | $269,597.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brian and Joan Reed | $100.00 | 2018-09-16 | |
| Paul Zavagno | $100.00 | 2018-07-09 | |
| Brian and Joan Reed | $100.00 | 2018-07-22 | |
| Madiar Government Relations LLC | $34.54 | 2018-08-30 | Cost of lunch for candidate on 8/28/2018 |
Expenditures (170 | $165,047.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Culvers | $28.31 | 2018-09-04 | Food for parade walkers |
| ActBlue Illinois | $27.66 | 2018-09-16 | Merchant Fees |
| Rhapsody Cafe | $24.50 | 2018-07-19 | Meeting Expense |
| Jewel #3459 | $23.66 | 2018-07-09 | Food for meeting |
| ActBlue Illinois | $22.72 | 2018-09-25 | Merchant Fees |
| Jewel #3459 | $21.94 | 2018-08-03 | Ice Cream for volunteers |
| Jewel #3459 | $20.22 | 2018-07-26 | Water for campaign office |
| $20.00 | 2018-08-28 | Advertising | |
| Jewel #3459 | $18.31 | 2018-09-28 | Beverages |
| Culvers | $13.49 | 2018-09-04 | Food for Parade Walkers |
| ActBlue Illinois | $11.86 | 2018-07-08 | Merchant Fees |
| ActBlue Illinois | $10.87 | 2018-09-01 | Merchant Fees |
| Postmaster of Deerfield | $9.00 | 2018-09-06 | Po Box Key |
| ActBlue Illinois | $7.90 | 2018-08-22 | Merchant Fee |
| Amazon.com | $6.00 | 2018-09-24 | Office expense |
| ActBlue Illinois | $3.96 | 2018-09-05 | Merchant Fees |
| ActBlue Illinois | $3.95 | 2018-08-14 | Merchant Fee |
| Metra | $3.50 | 2018-07-23 | ATM Surcharge |
| Domino's Pizza | $3.14 | 2018-08-10 | Food for staff meeting |
| ActBlue Illinois | $2.97 | 2018-08-06 | Merchant Fee |