Quarterly
Filed Doc ID: 722588 | Committee: Friends for Simon Gordon
Document Information
| Filed Date | 2018-12-31 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-31 to 2018-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Unable to determine name on check. Check was held due to it being a starter check. Additional Ticket Money for the Fundraiser accounted for. |
| Signer | Lynn Munson |
Receipts (11 | $51,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (64 | $46,656.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashley Munson | $300.00 | 2018-02-16 | Consulting |
| Lynn Munson | $300.00 | 2018-03-30 | Campaign staff |
| Sharisse Allen | $300.00 | 2018-03-01 | Campaign staff |
| Denise Thimes | $300.00 | 2018-03-09 | Fund raising - entertainment |
| Lynn Munson | $300.00 | 2018-03-02 | Campaign staff |
| Mid City Youth | $260.00 | 2018-03-19 | Transportation |
| Mid City Youth | $260.00 | 2018-03-19 | Transportation |
| Ashley Munson | $225.00 | 2018-03-01 | Consulting |
| J & J Fish | $209.97 | 2018-03-20 | Food |
| Board of Elections | $196.10 | 2018-02-28 | Chicago Board of Election Fees |
| Deluxe Check Printers | $195.47 | 2018-02-21 | Bank charges |
| Office Depot Office Max | $193.89 | 2018-02-27 | Supplies |
| Office Depot Office Max | $175.08 | 2018-02-18 | Supplies |
| Deluxe Check Printers | $31.73 | 2018-02-21 | Bank charges |