Quarterly
Filed Doc ID: 735801 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 25 |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (57 | $53,578.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (171 | $196,513.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| everywhere wireless | $208.95 | 2019-02-28 | Telephones |
| everywhere wireless | $208.95 | 2019-02-22 | Telephones |
| everywhere wireless | $208.95 | 2019-03-13 | Telephones |
| L & P Wholesale Candy | $201.45 | 2019-03-27 | Food |
| JJ Beauty | $200.00 | 2019-01-16 | Telephones |
| NGP Van Inc | $200.00 | 2019-02-11 | Computer - software |
| NGP Van Inc | $200.00 | 2019-02-19 | Computer - software |
| Dunkin Donuts | $198.32 | 2019-02-08 | Food |
| Marianos Fresh | $192.19 | 2019-02-14 | Meals |
| robin bland | $178.50 | 2019-01-07 | Professional fees |
| Party City | $174.94 | 2019-02-13 | Office supplies |
| Directv Service | $172.21 | 2019-03-19 | Office expense |
| L-Technology Enterprises, Inc | $165.00 | 2019-01-18 | Equipment - rental |
| Tea Pot Brew Bakery | $160.54 | 2019-01-28 | Food |
| ATM | $153.00 | 2019-01-24 | Office supplies |
| Home Depot | $152.85 | 2019-02-25 | Supplies |
| NGP Van Inc | $150.00 | 2019-02-02 | Computer - software |
| NGP Van Inc | $150.00 | 2019-01-05 | Computer - software |
| NGP Van Inc | $150.00 | 2019-03-02 | Computer - software |
| Party City | $143.55 | 2019-01-28 | Office supplies |
| Constact Contact | $139.37 | 2019-02-20 | Advetising |
| Constact Contact | $139.37 | 2019-01-20 | Advertising |
| First Communications | $134.90 | 2019-02-20 | Telephones |
| ComEd PAC | $130.02 | 2019-03-29 | Utilities |
| Constact Contact | $128.58 | 2019-03-21 | Utilities |
| ComEd PAC | $126.42 | 2019-02-20 | Utilities |
| Allyson Allison | $125.00 | 2019-02-28 | For canvassing/door knockers |
| ComEd PAC | $124.97 | 2019-01-22 | Utilities |
| Dunkin Donuts | $114.57 | 2019-02-20 | Food |
| Marianos Fresh | $114.07 | 2019-01-28 | Food |
| Verizon Wireless | $103.20 | 2019-01-08 | Cell phone |
| ATM | $103.00 | 2019-02-11 | Office supplies |
| NGP Van Inc | $100.00 | 2019-01-28 | Computer - software |
| Allyson Allison | $100.00 | 2019-02-28 | Campaign Work |
| Walgreens | $89.70 | 2019-01-24 | Office supplies |
| 1 800 Flowers.com | $88.18 | 2019-01-21 | Flowers |
| 1 800 Flowers.com | $88.18 | 2019-01-21 | Flowers |
| Jimmy Johns | $83.92 | 2019-02-19 | Food |
| Dunkin Donuts | $83.92 | 2019-02-25 | Food |
| Jimmy Johns | $83.92 | 2019-02-15 | Food |
| Jimmy Johns | $83.92 | 2019-02-21 | Food |
| Jimmy Johns | $83.92 | 2019-02-22 | Food |
| Jimmy Johns | $83.92 | 2019-02-25 | Food |
| Jimmy Johns | $83.92 | 2019-02-18 | Food |
| Jimmy Johns | $83.92 | 2019-02-11 | Food |
| Marianos Fresh | $81.57 | 2019-01-29 | Food |
| Marianos Fresh | $81.24 | 2019-02-05 | Food |
| NGP Van Inc | $75.00 | 2019-01-28 | Computer - software |
| Marianos Fresh | $74.79 | 2019-02-19 | Food |
| Dunkin Donuts | $73.03 | 2019-02-18 | Food |