Quarterly
Filed Doc ID: 731251 | Committee: Friends of Jerry Joyce
Document Information
| Filed Date | 2019-03-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Committee inadvertently reported a $ 50,000 loan as a contribution. Maria Stefanos loaned $ 50,000 and contributed $ 50,000 to the committee on 10-15-18. Original report showed the entire $100,000 as a contribution. This amendment correctly reports $ 50,000 as a loan and $ 50,000 as a contribution. |
| Signer | EDWARD LOWERY |
Receipts (46 | $161,010.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (102 | $159,338.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE ANDREW WEISHER FOUNDATION | $651.75 | 2018-12-03 | Fund raising - entertainment |
| Face Book Advertising | $600.00 | 2018-12-17 | Advertising - Internet |
| THE ANDREW WEISHER FOUNDATION | $600.00 | 2018-12-01 | Ticket purchase |
| Face Book Advertising | $426.75 | 2018-12-20 | Advertising - Internet |
| Face Book Advertising | $425.00 | 2018-11-28 | Advertising - Internet |
| Michael Courtney | $400.00 | 2018-10-02 | Fund raising - entertainment |
| Face Book Advertising | $400.00 | 2018-12-17 | Advertising - Internet |
| SCOTT PANOZZO | $395.23 | 2018-11-08 | Reimbursement |
| GEORGE CAHILL | $394.32 | 2018-10-11 | Reimbursement |
| Drop Box | $350.00 | 2018-12-24 | Computer - services |
| GERARDO REYES | $349.01 | 2018-12-14 | Reimbursement |
| GERARDO REYES | $321.00 | 2018-12-19 | Reimbursement |
| BEGGARS PIZZA | $304.61 | 2018-12-04 | Fund raising - food |
| TERRI SANCHEZ | $300.00 | 2018-10-24 | Reimbursement |
| MICHAEL ERWIN | $292.79 | 2018-12-04 | Reimbursement |
| ZAC PLANTZ | $279.69 | 2018-12-19 | Reimbursement |
| KEVIN CAREY | $278.68 | 2018-12-19 | Reimbursement |
| OLSON INSURANCE GROUP | $271.68 | 2018-12-20 | Insurance |
| Face Book Advertising | $250.00 | 2018-11-29 | Advertising - Internet |
| MICHAEL ERWIN | $250.00 | 2018-10-31 | Reimbursement |
| PATRICK DUNNE | $234.92 | 2018-11-08 | Reimbursement |
| NOVENTECH | $220.00 | 2018-10-08 | Computer - software |
| $203.14 | 2018-11-26 | Advertising - Internet | |
| $200.00 | 2018-11-23 | Computer - services | |
| PAYPAL | $183.40 | 2018-11-30 | Bank charges |
| COMED | $180.51 | 2018-11-13 | Utilities |
| COMED | $171.90 | 2018-12-04 | Utilities |
| Face Book Advertising | $160.00 | 2018-11-27 | Advertising - Internet |
| JOANNE VON ALROTH | $159.36 | 2018-10-19 | Consulting |
| TERRI SANCHEZ | $151.00 | 2018-10-08 | Supplies |
| COMED | $147.45 | 2018-12-10 | Utilities |
| LAKESHORE RECYCLING | $134.85 | 2018-10-08 | Disposal |
| COMED | $114.92 | 2018-10-09 | Utilities |
| AT&T | $105.73 | 2018-11-13 | Cell phone |
| AT&T | $105.73 | 2018-12-04 | Cell phones |
| COMED | $99.17 | 2018-11-13 | Utilities |
| PAYPAL | $76.05 | 2018-12-31 | Bank charges |
| COMPUTER BITS INC | $74.38 | 2018-11-26 | Computer - services |
| PAYPAL | $61.19 | 2018-10-31 | Bank charges |
| COMED | $58.81 | 2018-12-10 | Utilities |
| LAKESHORE RECYCLING | $57.85 | 2018-11-08 | Utilities |
| LAKESHORE RECYCLING | $57.85 | 2018-12-14 | Utilities |
| PAYPAL | $50.98 | 2018-12-31 | Bank charges |
| PAYPAL | $29.30 | 2018-10-19 | Bank charges |
| PAYPAL | $7.55 | 2018-10-20 | Bank charges |
| PAYPAL | $7.55 | 2018-10-19 | Bank charges |
| PAYPAL | $6.10 | 2018-10-04 | Bank charges |
| PAYPAL | $3.20 | 2018-10-07 | Bank charges |
| PAYPAL | $3.20 | 2018-10-20 | Bank charges |
| PAYPAL | $1.03 | 2018-10-04 | Bank charges |