Quarterly

Filed Doc ID: 729020 | Committee: Friends for Jennifer

Document Information

Filed Date2019-02-07
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages13
AmendedYes
ClarificationIn Schedule B Expenditures, replaced items that had been shown as reimbursements to Friends of Laura Fine Committee for shared expenses with itemized expenditures to the vendor. Replaced 10/10/18 transfer-out/reimbursement with expenditure to Korea Times Chicago. Replaced 10/25/18 transfer-out/reimbursement with expenditures to Chi-town printing, News Magazine, Curts Cafe, Glenview Park District and D'agostino's Pizza. Replaced 11/5/18 transfer-out/reimbursement with expenditure to Chi-town printing. Replaced 11/18/18 transfer-out/reimbursement with expenditure to Chi-town printing.
SignerMichael Kreloff

Receipts (51 | $129,019.52)

DonorAmountDateDescription
IRTA Political Action Committee $200.00 2018-10-06

Expenditures (52 | $44,333.45)

PayeeAmountDatePurpose
ActBlue Technical Services $1.98 2018-10-02 Website
Facebook $0.49 2018-10-19 Advertising