Quarterly

Filed Doc ID: 726731 | Committee: Evelyn for DuPage

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages4
SignerRichard Jorgensen
SubmitterLaura Jacksack

Receipts (1 | $1,357.00)

DonorAmountDateDescription
Progressive Insurance $1,357.00 2018-12-12 Refund of insurance payment

Expenditures (9 | $2,652.55)

PayeeAmountDatePurpose
Pao Restaurant $909.41 2018-12-05 Event - Office Christmas
U-haul $338.18 2018-12-07 Truck rental
U.S. Bank $289.73 2018-12-19 Car payment
U.S. Bank $289.73 2018-10-19 Car payment
U.S. Bank $289.73 2018-11-19 Car payment
Jewel $173.26 2018-11-19 Supplies for supporter thank-you party
East Delaware Pantry $160.41 2018-11-07 Food and supplies for Election night
Drury Inn Suites $101.05 2018-10-27 Lodging - candidate
Drury Inn Suites $101.05 2018-10-27 Lodging - staff