Quarterly
Filed Doc ID: 717107 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 6 |
| Signer | Jason C. Ervin |
Receipts (5 | $4,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mid City Food & Liquor | $2,500.00 | 2018-09-30 | |
| Chicago Scaffolding, Inc | $1,500.00 | 2018-09-30 | |
| Collins Bonnema | $500.00 | 2018-08-29 | |
| Robert Otter | $250.00 | 2018-08-28 | |
| Carana, Inc | $200.00 | 2018-09-30 |
Expenditures (18 | $8,697.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Discount Mugs | $2,128.00 | 2018-07-19 | Promotional items |
| USPS | $1,500.00 | 2018-09-25 | Postage |
| Aramark | $1,140.00 | 2018-09-25 | Food |
| Never Quit Apparel | $716.00 | 2018-08-28 | T-Shirts |
| Clifton Roby | $650.00 | 2018-08-03 | Contractual |
| Citizens for Karen Yarbrough | $500.00 | 2018-09-18 | Contribution |
| Petition Review LLC | $500.00 | 2018-09-11 | Computer - software |
| MacArthur's Restaurant | $345.00 | 2018-07-24 | Food |
| State Farm Insurance | $186.79 | 2018-07-02 | Insurance |
| Constant Contact | $139.37 | 2018-09-26 | Communications |
| Constant Contact | $139.37 | 2018-08-27 | Communications |
| Constant Contact | $139.37 | 2018-07-26 | Communications |
| Ally | $129.26 | 2018-08-03 | Car lease payment |
| Ally | $125.42 | 2018-08-03 | Car lease payment |
| American Family Insurance | $98.36 | 2018-09-17 | Insurance |
| American Family Insurance | $98.36 | 2018-07-16 | Insurance |
| American Family Insurance | $98.36 | 2018-08-16 | Insurance |
| Ally | $63.70 | 2018-08-03 | Car lease payment |