Quarterly

Filed Doc ID: 730832 | Committee: Friends of Barrett Davie

Document Information

Filed Date2019-03-08
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages38
AmendedYes
ClarificationEdited transactions per Board letter. Corrected loan repayment and expenditure entity.
SignerJocelyn Davie

Receipts (66 | $583,533.13)

DonorAmountDateDescription

Expenditures (277 | $782,610.98)

PayeeAmountDatePurpose
Illinois Department of Revenue $576.06 2018-12-10 Taxes - state payroll
Nation Builder $562.00 2018-12-27 Campaign Website and fundraising app
Nation Builder $562.00 2018-11-26 Campaign Website & Fundraising Software Subscription
Nation Builder $562.00 2018-10-26 Campaign Website & Fundraising Software
Phillip Rymar $560.00 2018-11-19 Interns
Virginia Wood $550.00 2018-10-16 Payroll - contractor
Tyler Jansing $520.00 2018-11-01 Interns
Chief's $518.92 2018-11-07 Food - Campaign Party
Peter Sparrow $510.00 2018-11-01 Interns
United States Postal Service $500.00 2018-10-18 Postage
Virginia Wood $500.00 2018-11-16 Payroll - Contractors
Virginia Wood $500.00 2018-10-01 Payroll - contractor
Peter Collins $500.00 2018-11-16 Interns
Peter Collins $500.00 2018-11-01 Interns
Peter Sparrow $495.00 2018-10-16 Interns
DBP Chicago $460.85 2018-10-25 Consulting
United States Postal Service $450.00 2018-10-31 Postage
Brendan Bodner $410.00 2018-11-01 Interns
Illinois Department of Revenue $387.76 2018-11-08 Taxes - state payroll
Danny Arens $375.00 2018-11-01 Interns
Brendan Bodner $372.50 2018-10-17 Interns
Taylor Loeber $360.00 2018-11-16 Interns
Tyler Jansing $350.00 2018-11-16 Interns
United States Postal Service $350.00 2018-10-10 Postage
Miramar Bistro $343.56 2018-11-09 Meeting Expense - Staff Dinner
Harrison Hodgkins $335.00 2018-12-14 Interns
United States Postal Service $330.00 2018-12-18 Postage
United States Postal Service $321.00 2018-10-29 Postage
Noy Zerzion $315.00 2018-11-01 Interns
Alex Reznik $310.00 2018-11-16 Interns
Henry Dolan $302.50 2018-11-01 Interns
United States Postal Service $300.00 2018-10-17 Postage
Julia Kukharchuk $290.00 2018-11-01 Interns
United States Postal Service $280.00 2018-10-06 Postage
Mercy Challenger $280.00 2018-10-17 Interns
Joseph Grube $280.00 2018-11-16 Interns
Jay Paul Decoster $280.00 2018-11-01 Interns
Lake Forest Bank & Trust Company, N. A. $271.00 2018-11-19 Bank charges
Comcast $259.80 2018-10-24 Internet access
Del Rio $244.00 2018-11-30 Meeting Expense - Food
Phillip Rymar $242.50 2018-10-17 Interns
Isabella Oquendo $240.00 2018-11-16 Interns
Jewel-Osco $235.60 2018-10-24 Food
James Vermillion $235.00 2018-11-16 Interns
Jack Christopher Lundergan $232.50 2018-11-01 Interns
Daniel Levin $230.00 2018-11-16 Interns
Colin Russel $225.00 2018-10-19 Interns
Peter Sparrow $220.00 2018-10-01 Interns
Staples $215.94 2018-10-31 Office supplies
Jack Upfold $210.00 2018-11-01 Interns