Quarterly

Filed Doc ID: 725965 | Committee: Friends of Mark Batinick

Document Information

Filed Date2019-01-14
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages23
SignerAnthony Fremarek

Receipts (70 | $360,249.58)

DonorAmountDateDescription

Expenditures (126 | $219,170.42)

PayeeAmountDatePurpose
Dunkin Donuts $52.65 2018-10-29 Food
Jewel Osco $51.14 2018-11-05 Food
Walgreens $50.68 2018-12-05 Supplies
Uptown Eatery $50.57 2018-10-15 Meals
HopScotch & Vine $49.93 2018-12-24 Meals
Office Max $45.20 2018-10-15 Supplies
BMO Harris Bank $45.00 2018-11-30 Bank charges
Office Max $43.77 2018-10-12 Supplies
Office Max $42.32 2018-10-05 Supplies
Uptown Eatery $38.55 2018-10-28 Meals
Uptown Eatery $37.55 2018-10-22 Meals
Uptown Eatery $37.55 2018-10-09 Meals
BMO Harris Bank $35.00 2018-12-31 Bank charges
Isabel Brady $35.00 2018-10-11 Staff salaries
Dunkin Donuts $31.71 2018-10-15 Meals
HopScotch & Vine $30.00 2018-10-25 Meals
Emily Brady $30.00 2018-10-15 Staff salaries
Jewel Osco $30.00 2018-11-27 Food
Noah Candela $30.00 2018-12-04 Staff salaries
Dunkin Donuts $27.42 2018-10-01 Food
Haley Kraulidis $25.00 2018-10-03 Staff salaries
Noah Candela $25.00 2018-12-04 Staff salaries
Aurelio's Pizza $22.75 2018-10-15 Meals
Walgreens $18.14 2018-10-05 Supplies
Walgreens $13.03 2018-10-30 Supplies
Aurelio's Pizza $6.42 2018-10-29 Meals