Quarterly
Filed Doc ID: 727022 | Committee: Friends of Deborah Conroy
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 28 |
| Amended | Yes |
| Clarification | Corrected erroneous expenditures. |
| Signer | Laura Zehner |
| Submitter | Sarah Nelson |
Receipts (64 | $187,401.18)
| Donor | Amount | Date | Description |
|---|
Expenditures (198 | $48,672.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Melea Banaszak | $66.00 | 2018-08-19 | Payroll |
| Amazon | $65.94 | 2018-07-29 | Office supplies |
| Amazon | $65.94 | 2018-08-11 | Office supplies |
| Nick Lopez | $65.00 | 2018-08-25 | Payroll |
| Villa Park Hardware | $64.79 | 2018-08-11 | Office furniture |
| Villa Park Hardware | $64.79 | 2018-08-02 | Office supplies |
| Mike Vaia | $62.00 | 2018-08-25 | Payroll |
| Jumaa Baker | $60.00 | 2018-09-01 | Payroll |
| Sabrina Edwards | $60.00 | 2018-09-23 | Payroll |
| Melea Banaszak | $60.00 | 2018-09-29 | Payroll |
| Andy Hatem | $60.00 | 2018-09-08 | Payroll |
| Kyle Shafer | $58.00 | 2018-08-25 | Payroll |
| Paula Williams | $48.00 | 2018-09-16 | Payroll |
| Melea Banaszak | $45.00 | 2018-09-01 | Payroll |
| Danielle O'Keefe | $45.00 | 2018-09-29 | Payroll |
| Mohammed Ahmed | $45.00 | 2018-09-23 | Payroll |
| Jumaa Baker | $44.00 | 2018-08-25 | Payroll |
| Amazon | $43.96 | 2018-08-02 | Office supplies |
| Amazon | $43.96 | 2018-08-11 | Office supplies |
| Danielle O'Keefe | $42.00 | 2018-09-16 | Payroll |
| Melea Banaszak | $42.00 | 2018-09-08 | Payroll |
| Paula Williams | $36.00 | 2018-09-23 | Payroll |
| Maddie Hughes | $36.00 | 2018-08-25 | Payroll |
| David Schilmiller | $36.00 | 2018-09-01 | Payroll |
| Melea Banaszak | $33.00 | 2018-08-04 | Payroll |
| Ryan Hurley | $30.00 | 2018-08-04 | Payroll |
| Villa Park Hardware | $28.34 | 2018-08-04 | Office supplies |
| Villa Park Hardware | $28.34 | 2018-08-11 | Office supplies |
| Villa Park Hardware | $24.34 | 2018-07-28 | Office supplies |
| Villa Park Hardware | $24.34 | 2018-08-11 | Office supplies |
| Amazon | $23.98 | 2018-08-11 | Office supplies |
| Amazon | $23.98 | 2018-07-29 | Office supplies |
| Amazon | $23.84 | 2018-08-11 | Office supplies |
| Amazon | $23.84 | 2018-07-30 | Office supplies |
| Michaela Phelps | $22.00 | 2018-08-04 | Payroll |
| Michaela Phelps | $16.50 | 2018-08-12 | Payroll |
| Amazon | $15.69 | 2018-07-29 | Bags |
| Amazon | $15.69 | 2018-08-11 | Bags |
| Amazon | $15.42 | 2018-08-11 | Office supplies |
| Amazon | $15.39 | 2018-08-04 | Office supplies |
| Amazon | $15.39 | 2018-08-11 | Office supplies |
| Jewel | $13.57 | 2018-09-01 | Office supplies |
| Amazon | $12.89 | 2018-08-11 | Office supplies |
| Amazon | $12.89 | 2018-08-03 | Office supplies |
| Office Depot | $10.56 | 2018-08-18 | Office supplies |
| Villa Park Hardware | $9.71 | 2018-08-11 | Office supplies |
| Villa Park Hardware | $9.71 | 2018-07-30 | Office supplies |
| Amazon | $6.69 | 2018-09-01 | Office supplies |