Quarterly
Filed Doc ID: 736211 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 12 |
| Signer | David Gonzalez |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (89 | $132,506.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| George Bennett | $200.00 | 2019-02-23 | Canvassing |
| Chanel Sherman | $200.00 | 2019-02-23 | Canvassing |
| Chanel Sherman | $200.00 | 2019-02-17 | Canvassing |
| George Bennett | $200.00 | 2019-02-17 | Canvassing |
| Emiliano Gonzalez | $200.00 | 2019-01-26 | Social media consulting |
| Chanel Sherman | $200.00 | 2019-03-17 | Canvassing |
| Chanel Sherman | $200.00 | 2019-03-01 | Canvassing |
| George Bennett | $200.00 | 2019-03-01 | Canvassing |
| Chanel Sherman | $200.00 | 2019-03-09 | Canvassing |
| George Bennett | $200.00 | 2019-03-09 | Canvassing |
| Guadalupe Barbosa | $180.00 | 2019-01-18 | Printing |
| Old Second National Bank | $179.00 | 2019-01-08 | Gift card and activation fee |
| Guadalupe Barbosa | $175.00 | 2019-02-02 | Printing |
| Insidesportsdeals.com | $164.88 | 2019-03-29 | Raffle prize for fundraiser |
| Guadalupe Barbosa | $156.00 | 2019-02-15 | Printing |
| Balagios Ristorante | $155.98 | 2019-01-11 | Business meal |
| Dozeli Pizzeria Inc | $146.78 | 2019-01-29 | Volunteer meals |
| Nicor | $127.71 | 2019-03-05 | Utilities |
| Nicor | $122.90 | 2019-02-07 | Utilities |
| Office Max | $122.51 | 2019-03-22 | Office supplies |
| Digital Business Technologies | $122.30 | 2019-01-26 | Copier maintenance fees |
| TekMyBiz | $121.50 | 2019-03-01 | Computer services |
| TekMyBiz | $119.70 | 2019-03-05 | Computer services |
| TekMyBiz | $119.60 | 2019-01-04 | Computer services |
| ComEd | $116.82 | 2019-03-29 | Utilities |
| ComEd | $111.47 | 2019-03-01 | Utilities |
| Balagios Ristorante | $109.36 | 2019-01-28 | Business meal |
| Nicor | $101.71 | 2019-01-04 | Utilities |
| TekMyBiz | $101.25 | 2019-02-15 | Computer services |
| ComEd | $90.74 | 2019-01-26 | Utilities |
| Office Max | $69.50 | 2019-03-01 | Office supplies |
| Digital Business Technologies | $68.13 | 2019-03-29 | Copier maintenance fees |
| Digital Business Technologies | $56.35 | 2019-02-15 | Copier maintenance fees |
| ADT Security Services | $51.99 | 2019-03-18 | Security |
| ADT Security Services | $51.99 | 2019-02-19 | Security |
| ADT Security Services | $51.99 | 2019-01-16 | Security |
| Office Max | $46.61 | 2019-03-04 | Office supplies |
| Office Max | $30.45 | 2019-03-04 | Office supplies |
| Office Max | $29.50 | 2019-03-04 | Office supplies |