Quarterly
Filed Doc ID: 735505 | Committee: Voice Oak Park
Document Information
| Filed Date | 2019-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-02 to 2019-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Amended SCHEDULE B, PART 8-EXPENDITURES on April 12, 2019. Expenditure of $500 was made to Wednesday Journal by Wendy Greenhouse (not to her). |
| Signer | Bruce Lehman |
Receipts (39 | $13,585.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bruce Lehman | $2,000.00 | 2019-03-11 | |
| Joshua Klayman | $2,000.00 | 2019-03-08 | |
| New Leadership Coalition | $1,300.94 | 2019-03-05 | |
| Bruce Lehman | $1,000.00 | 2019-01-28 | |
| Tim Thomas | $1,000.00 | 2019-03-22 | |
| Bruce Lehman | $1,000.00 | 2019-01-14 | |
| Bruce Samuels | $750.00 | 2019-03-19 | |
| Lorraine Owles | $500.00 | 2019-03-07 | |
| Gary Schwab | $500.00 | 2019-03-19 | |
| Ruel Lehman | $500.00 | 2019-02-06 | |
| Bruce Lehman | $473.22 | 2019-03-27 | Campaign literature delivery |
| Laura Stamp | $310.00 | 2019-01-02 | |
| Greg Marsey | $250.00 | 2019-03-29 | Headquarters rent |
| Bruce Lehman | $241.59 | 2019-03-26 | Campaign literature delivery |
| David Gentry | $200.00 | 2019-01-17 | |
| Caralyn Sheehan | $200.00 | 2019-02-06 | |
| Tom Ard | $200.00 | 2019-03-05 | |
| Rob Kleps | $178.00 | 2019-03-20 | Printing |
| Bruce Lehman | $123.52 | 2019-03-22 | Campaign literature delivery |
| Bruce Lehman | $107.63 | 2019-03-20 | Campaign literature delivery |
| Wendy Greenhouse | $90.00 | 2019-01-14 | |
| Wendy Greenhouse | $90.00 | 2019-01-28 | |
| Bruce Lehman | $90.00 | 2019-02-06 | |
| Bruce Lehman | $61.75 | 2019-03-21 | Campaign literature delivery |
| Wendy Greenhouse | $50.00 | 2019-01-23 | Graphic Design |
| Bruce Lehman | $45.00 | 2019-02-02 | |
| Bruce Lehman | $45.00 | 2019-01-24 | |
| Bruce Lehman | $45.00 | 2019-01-31 | |
| Bruce Lehman | $45.00 | 2019-01-31 | |
| Wendy Greenhouse | $38.50 | 2019-01-18 | Printing |
| Wendy Greenhouse | $37.29 | 2019-01-18 | Meals |
| Wendy Greenhouse | $25.73 | 2019-01-23 | Printing |
| Bruce Lehman | $19.83 | 2019-01-19 | Printing |
| Bruce Lehman | $17.50 | 2019-01-14 | Printing |
| Wendy Greenhouse | $14.94 | 2019-02-02 | Fund raising - food |
| Greg Marsey | $13.45 | 2019-01-23 | Printing |
| Wendy Greenhouse | $8.94 | 2019-02-02 | Fund raising - food |
| Wendy Greenhouse | $7.99 | 2019-02-02 | Fund raising - food |
| Laura Stamp | $5.00 | 2019-01-03 |
Expenditures (20 | $11,250.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Suburban Mailing Services, Inc. | $2,690.23 | 2019-03-12 | Mailing |
| Forest Printing Company | $1,470.53 | 2019-03-08 | Printing |
| Forest Printing Company | $1,073.63 | 2019-02-20 | Banner and Yard Signs |
| Forest Printing Company | $871.53 | 2019-03-12 | Printing |
| Tom Wendorf | $800.00 | 2019-03-08 | Consulting |
| Scoville Square Associates, LP | $750.00 | 2019-02-25 | Headquarters rent |
| Scoville Square Associates, LP | $750.00 | 2019-01-25 | Headquarters rent |
| Wednesday Journal Inc. | $500.00 | 2019-03-23 | Advertising - newspaper |
| Pleasant Home Foundation | $350.00 | 2019-02-02 | Fund raising - hall rental |
| Forest Printing Company | $317.94 | 2019-03-21 | Printing |
| Forest Printing Company | $256.20 | 2019-03-26 | Printing |
| Pleasant Home Foundation | $250.00 | 2019-01-08 | Fund raising - hall rental |
| The UPS Store | $204.00 | 2019-02-23 | Brochures |
| Forest Printing Company | $201.08 | 2019-03-19 | Printing |
| Starship Restaurant-Catering Online Ordering | $200.47 | 2019-02-09 | Fund raising - food |
| The UPS Store | $165.00 | 2019-02-18 | Brochures |
| Costco | $156.19 | 2019-02-04 | Fund raising - food |
| Costco | $104.00 | 2019-01-15 | Food |
| The UPS Store | $70.00 | 2019-01-09 | Printing |
| The UPS Store | $70.00 | 2019-02-09 | Printing |