Quarterly

Filed Doc ID: 726393 | Committee: Friends of Laura Fine

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages18
SignerMichael Kreloff
SubmitterSarah Nelson

Receipts (59 | $85,786.25)

DonorAmountDateDescription
Nolan Group Corp $250.00 2018-10-10
Lawrence Suffredin $200.00 2018-10-01
Richard Dowdle $200.00 2018-10-10
Richard and Nan Conser $200.00 2018-10-10
Linda Forman $200.00 2018-10-09
Commonwealth Edison $200.00 2018-10-18
Friends for Jennifer $177.50 2018-11-21 Reimbursement - printing
Friends for Jennifer $115.00 2018-11-21 Reimbursement - printing
Jonathan Menefee $100.00 2018-10-15

Expenditures (77 | $83,231.26)

PayeeAmountDatePurpose
NGP VAN, Inc. $165.19 2018-10-01 Processing fee
Rock-n-Ravioli $163.96 2018-12-21 Holiday party
NGP VAN, Inc. $162.12 2018-11-02 Processing fee
Curt's Cafe $160.00 2018-10-22 Food - fundraiser
Personal PAC $150.00 2018-10-19 Contribution
Chi-Town Printing, Inc. $150.00 2018-10-10 Printing
D'Agostino's Pizzeria $144.60 2018-11-06 Food
Facebook $125.00 2018-10-09 Advertising
Facebook $98.26 2018-11-01 Advertising
Subway $95.15 2018-10-09 Food
D'Agostino's Pizzeria $82.09 2018-12-05 Food
Subway $76.24 2018-11-05 Food
Facebook $75.00 2018-10-04 Advertising
From You Flowers $55.85 2018-10-16 Flowers
From You Flowers $52.56 2018-10-09 Flowers
From You Flowers $50.84 2018-11-14 Flowers
Facebook $50.00 2018-10-02 Advertising
From You Flowers $49.48 2018-11-14 Flowers
From You Flowers $47.07 2018-10-09 Flowers
From You Flowers $47.07 2018-10-04 Flowers
Facebook $38.78 2018-10-01 Advertising
NGP VAN, Inc. $37.78 2018-12-03 Processing fee
Facebook $35.00 2018-10-01 Advertising
United Air Lines $25.00 2018-10-10 Bag fee
Facebook $25.00 2018-10-01 Advertising
Facebook $25.00 2018-10-01 Advertising
Democratic Party of Evanston $10.00 2018-10-03 Tickets