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
Kenleigh Theis $210.00 2018-11-01 Interns
Chief's $204.69 2018-11-07 Food - Campaign Party
Jack Walsh $200.00 2018-11-19 Interns
Mercy Challenger $200.00 2018-11-01 Interns
Eli Kraus $200.00 2018-11-16 Interns
Julia Kukharchuk $200.00 2018-10-17 Interns
Noy Zerzion $200.00 2018-11-19 Interns
Joey Sibo $200.00 2018-11-16 Interns
Jackson Alexander Olenick $200.00 2018-11-19 Interns
Joseph Grube $200.00 2018-10-17 Interns
Daniel Levin $200.00 2018-10-01 Interns
Facebook $196.20 2018-10-19 Digital Advertising
Michael Kogan $195.00 2018-11-16 Interns
Illinois Department of Revenue $193.88 2018-10-09 Taxes - state payroll
Stanley Steemer $190.00 2018-11-16 Cleaning Service
Eric Shane $187.50 2018-11-01 Interns
Intuit Quickbooks Inc. $187.00 2018-11-08 Payroll Software
Jackson Alexander Olenick $185.00 2018-11-01 Interns
PostNet IL106 $183.38 2018-10-31 Printing
Arturo Guzman $180.00 2018-10-22 Interns
United States Postal Service $175.00 2018-10-24 Postage
Wesley Chen $172.50 2018-10-17 Interns
Designs By Jody $172.10 2018-10-11 Flowers
Mercy Challenger $170.00 2018-11-19 Interns
Lou Malnati's Pizzeria $168.69 2018-10-25 Food
Colin Russel $165.00 2018-11-01 Interns
Intuit Quickbooks Inc. $165.00 2018-12-10 Payroll Software
Eli Kraus $165.00 2018-11-01 Interns
Phillip Rymar $165.00 2018-11-01 Interns
Will Davis $160.00 2018-11-16 Interns
Caleb Gonzalez $160.00 2018-11-16 Interns
Fernando Gamboa $160.00 2018-11-16 Interns
Gabija Brown $160.00 2018-10-22 Interns
Matthew Francis Prinzi $160.00 2018-11-16 Interns
Walgreens $155.95 2018-10-05 Office supplies
Maritza Herrera $155.00 2018-10-01 Interns
Eli Kraus $150.00 2018-10-16 Interns
Gabija Brown $150.00 2018-11-01 Interns
Daniel Levin $150.00 2018-11-01 Interns
Haddassah Abraham $150.00 2018-10-01 Interns
Maritza Herrera $147.50 2018-10-16 Interns
Brody Hender $145.00 2018-10-22 Interns
Isabella Oquendo $140.00 2018-11-01 Interns
Intuit Quickbooks Inc. $137.00 2018-10-09 Payroll software
Lake Forest Bank & Trust Company, N. A. $131.00 2018-12-17 Bank charges
Lake Forest Bank & Trust Company, N. A. $131.00 2018-10-18 Bank charges
Haddassah Abraham $130.00 2018-10-16 Interns
Jack Christopher Lundergan $130.00 2018-11-16 Interns
Will Nakazato $127.50 2018-10-17 Interns
Deer Path Inn $124.28 2018-11-29 Meeting Expense