Quarterly
Filed Doc ID: 725743 | Committee: Julie Morrison for State Senate
Document Information
| Filed Date | 2019-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 29 |
| Signer | Linda Hinde |
Receipts (99 | $219,820.59)
| Donor | Amount | Date | Description |
|---|
Expenditures (167 | $537,543.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| North Shore Gas | $33.37 | 2018-10-01 | Gas Service |
| $32.73 | 2018-10-15 | Digital Purchase | |
| ActBlue Illinois | $32.41 | 2018-10-08 | Merchant Fees |
| Jewel | $32.41 | 2018-10-02 | Food for event |
| Target | $24.98 | 2018-10-25 | Candy for trick of treat |
| ActBlue Illinois | $20.74 | 2018-10-23 | Merchant Fee |
| Jewel | $11.70 | 2018-10-02 | Beverages for event |
| ActBlue Illinois | $9.88 | 2018-11-20 | Merchant Fees |
| Office Depot / Office Max | $7.44 | 2018-12-19 | USB |
| Jewel | $5.73 | 2018-10-15 | Popcorn for event |
| Jewel | $4.11 | 2018-10-15 | Popcorn for event |
| Walgreens | $3.83 | 2018-10-15 | Wrap for food at event |
| Jewel | $3.39 | 2018-10-02 | Candy |
| ActBlue Illinois | $0.99 | 2018-12-15 | Merchant Fees |
| ActBlue Illinois | $0.99 | 2018-12-31 | Merchant Fee |
| Office Depot / Office Max | $0.98 | 2018-10-24 | Staples |
| Deerfield Bank & Trust | $0.27 | 2018-10-10 | Transaction Fee |