Quarterly
Filed Doc ID: 718766 | Committee: Friends of Bridget Fitzgerald
Document Information
| Filed Date | 2018-10-26 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Added mailing addresses missing in original report. |
| Signer | Donald Fitzgerald |
| Submitter | Margaret Hooper |
Receipts (55 | $582,525.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mimi Collins | $100.00 | 2018-09-21 | |
| Robert & Cindy Shields | $100.00 | 2018-09-14 | |
| Robert & Cindy Shields | $100.00 | 2018-09-28 | |
| Mimi Collins | $75.00 | 2018-08-14 | |
| Gail Petty | $75.00 | 2018-09-04 |
Expenditures (96 | $448,562.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OFFICEMAX/DEPOT | $256.72 | 2018-09-05 | Office Supplies |
| Kaylee Lindburg | $255.00 | 2018-07-06 | Staff salaries |
| Ngpvan | $250.00 | 2018-07-02 | Computer software |
| VoterCircle,Inc | $250.00 | 2018-09-04 | Computer software |
| VoterCircle,Inc | $250.00 | 2018-08-06 | Computer software |
| VoterCircle,Inc | $250.00 | 2018-07-05 | Computer software |
| Nora McMahon | $250.00 | 2018-09-18 | Staff salaries |
| Ngpvan | $250.00 | 2018-08-02 | Computer software |
| ChiTown Printing, Inc. | $250.00 | 2018-08-08 | Printing |
| Laura Garcia | $240.00 | 2018-08-16 | Staff salaries |
| Scorpion Graphics | $231.53 | 2018-08-13 | Graphic Design |
| Comcast | $220.03 | 2018-09-04 | Utilities |
| Olha Koll | $210.00 | 2018-08-27 | Staff salaries |
| Shelby Parham | $166.66 | 2018-09-19 | Staff salaries |
| Bob Floss Realty | $163.00 | 2018-09-25 | Rent |
| Andrew Zajakowski | $150.00 | 2018-07-13 | Staff salaries |
| Kaylee Lindburg | $135.00 | 2018-07-17 | Staff salaries |
| Verizon | $126.91 | 2018-09-10 | Utilities |
| Best Buy | $120.70 | 2018-08-07 | Office Supplies |
| Tony DeFranco | $105.00 | 2018-07-27 | Staff salaries |
| OFFICEMAX/DEPOT | $101.52 | 2018-07-11 | Office Supplies |
| Bob Floss Realty | $100.00 | 2018-09-25 | Rent |
| Best Buy | $93.27 | 2018-07-30 | Office Supplies |
| Tony DeFranco | $90.00 | 2018-07-24 | Staff salaries |
| Breaker Press Company, Inc. | $90.00 | 2018-07-05 | Printing |
| Ngpvan | $87.15 | 2018-07-02 | Online fees |
| Ngpvan | $79.07 | 2018-09-04 | Online fees |
| Kaylee Lindburg | $75.00 | 2018-08-03 | Staff salaries |
| Kaylee Lindburg | $75.00 | 2018-09-05 | Staff salaries |
| JEWEL-OSCO | $71.25 | 2018-08-06 | Supplies |
| Ngpvan | $70.00 | 2018-07-10 | Computer software |
| Ngpvan | $70.00 | 2018-08-08 | Computer software |
| OFFICEMAX/DEPOT | $66.75 | 2018-07-03 | Office Supplies |
| OFFICEMAX/DEPOT | $66.75 | 2018-08-10 | Office Supplies |
| Ngpvan | $56.90 | 2018-08-02 | Online fees |
| JEWEL-OSCO | $41.30 | 2018-08-21 | Supplies |
| FedEx | $38.39 | 2018-07-02 | Printing |
| OFFICEMAX/DEPOT | $21.24 | 2018-08-01 | Office Supplies |
| JEWEL-OSCO | $12.86 | 2018-07-02 | Supplies |
| JEWEL-OSCO | $12.85 | 2018-08-13 | Supplies |
| JEWEL-OSCO | $11.87 | 2018-07-05 | Supplies |
| JEWEL-OSCO | $11.24 | 2018-09-17 | Supplies |
| JEWEL-OSCO | $6.12 | 2018-07-09 | Supplies |
| JEWEL-OSCO | $5.48 | 2018-08-01 | Supplies |
| JEWEL-OSCO | $4.59 | 2018-08-21 | Supplies |
| JEWEL-OSCO | $2.73 | 2018-07-06 | Supplies |