Quarterly

Filed Doc ID: 727351 | Committee: Friends of Deborah Conroy

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages25
SignerLaura Zehner
SubmitterSarah Nelson

Receipts (84 | $270,469.50)

DonorAmountDateDescription

Expenditures (173 | $142,295.31)

PayeeAmountDatePurpose
Jumaa Baker $90.00 2018-10-28 Payroll
Jumaa Baker $90.00 2018-10-22 Payroll
Jumaa Baker $90.00 2018-10-13 Payroll
Jumaa Baker $90.00 2018-10-06 Payroll
Jumaa Baker $88.00 2018-11-04 Payroll
Maddie Bens $88.00 2018-10-11 Payroll
Sam Phillips $86.25 2018-10-06 Payroll
GFS $79.31 2018-11-05 Food
GFS $79.29 2018-10-03 Food
Sabrina Edwards $75.00 2018-10-13 Payroll
Natalie Barnes $75.00 2018-11-04 Payroll
Camille Scala $75.00 2018-10-20 Payroll
Melea Banaszak $71.25 2018-10-13 Payroll
Walgreens $64.97 2018-12-26 Office supplies
H&M $62.01 2018-12-10 Donation to Glendale Heights Senior Center
Rosemarie Mercado $60.00 2018-11-04 Payroll
Kyle Shafer $60.00 2018-11-11 Payroll
Jumaa Baker $60.00 2018-10-03 Payroll
Maya Wlodarcyzyk $60.00 2018-10-28 Payroll
Walgreens $55.95 2018-10-30 Office supplies
Molly Drogosz $45.00 2018-10-06 Payroll
Maddie Bens $38.00 2018-10-22 Payroll
Delayni Dameron $21.50 2018-10-14 Payroll