Quarterly

Filed Doc ID: 736798 | Committee: Waukegan Voter Alliance

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-02 to 2019-03-31
Pages19
SignerDavid Koss

Receipts (8 | $149,300.00)

DonorAmountDateDescription

Expenditures (187 | $136,852.10)

PayeeAmountDatePurpose
Ricardo Rosas $70.00 2019-03-07 Payroll
Rochelle Evans $68.33 2019-03-07 Payroll
Rochelle Evans $68.33 2019-03-07 Payroll
Rochelle Evans $68.33 2019-03-07 Payroll
Rochelle Evans $68.33 2019-03-07 Payroll
Rochelle Evans $68.33 2019-03-07 Payroll
Rochelle Evans $68.33 2019-03-07 Payroll
Travis Haley $62.54 2019-02-07 Office supplies
Travis Haley $62.54 2019-02-07 Office supplies
Travis Haley $62.54 2019-02-07 Office supplies
Travis Haley $62.54 2019-02-07 Office supplies
Travis Haley $62.54 2019-02-07 Office supplies
Travis Haley $62.54 2019-02-07 Office supplies
Breaker Press $60.00 2019-03-12 Printing
Verizon Wireless $41.00 2019-01-26 Phone
Verizon Wireless $41.00 2019-01-26 Phone
Verizon Wireless $41.00 2019-01-26 Phone
Verizon Wireless $41.00 2019-01-26 Phone
Verizon Wireless $41.00 2019-01-26 Phone
Verizon Wireless $41.00 2019-01-26 Phone
Miracle Jenkins $31.92 2019-03-09 Office supplies
Jon Kozlowski $29.99 2019-03-07 Meals
Jon Kozlowski $29.99 2019-03-07 Meals
Jon Kozlowski $26.96 2019-03-07 Office supplies
Jon Kozlowski $26.96 2019-03-07 Office supplies
Verizon Wireless $24.30 2019-02-28 Phone
Verizon Wireless $24.30 2019-02-28 Phone
Verizon Wireless $24.30 2019-03-28 Phone
Verizon Wireless $24.30 2019-02-28 Phone
Verizon Wireless $24.30 2019-02-28 Phone
Verizon Wireless $24.30 2019-02-28 Phone
Theresa Thomas $20.00 2019-03-07 Payroll
Theresa Thomas $20.00 2019-03-07 Payroll
Theresa Thomas $20.00 2019-03-07 Payroll
Theresa Thomas $20.00 2019-03-07 Payroll
Theresa Thomas $20.00 2019-03-07 Payroll
Theresa Thomas $20.00 2019-03-07 Payroll