Quarterly
Filed Doc ID: 715790 | Committee: Evelyn for DuPage
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 4 |
| Signer | Richard Jorgensen |
| Submitter | Laura Jacksack |
Receipts (3 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Waterways Operators PAC | $1,000.00 | 2018-07-18 | |
| Illinois CPAs for Political Action | $500.00 | 2018-07-18 | |
| CHEMPAC | $500.00 | 2018-07-18 |
Expenditures (7 | $2,191.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Chicago Network | $850.00 | 2018-09-14 | Membership fee renewal |
| U.S. Bank | $289.73 | 2018-08-14 | Car payment |
| U.S. Bank | $289.73 | 2018-09-19 | Car payment |
| U.S. Bank | $289.73 | 2018-07-10 | Car payment |
| Scott Air Force Ball Committee | $200.00 | 2018-09-26 | Scott AFB Event |
| Wyndham Springfield | $136.28 | 2018-08-15 | Lodging - staff |
| Wyndham Springfield | $136.28 | 2018-08-15 | Lodging - staff |