Quarterly

Filed Doc ID: 738186 | Committee: Illinois Women's Institute for Leadership Training Academy

Document Information

Filed Date2019-05-03
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages8
AmendedYes
Clarification5/2/19 Revision of Section B Expenditures following reconciliation procedure.
SignerMarcia Campbell

Receipts (10 | $4,600.00)

DonorAmountDateDescription
Hanah Jubeh $1,500.00 2018-06-01
Jay Pritzker $1,000.00 2018-04-14
Macon County Democratic Central Committee $500.00 2018-05-24
Southwestern Illinois Democratic Women $250.00 2018-06-08
Ann Callis $250.00 2018-05-03
Marilyn Holt $250.00 2018-06-27
Peter & Marsha Traill $250.00 2018-06-13
William Bay $200.00 2018-06-02
Thomas Morord $200.00 2018-04-17
Karyn Thomas $200.00 2018-06-30

Expenditures (30 | $41,439.24)

PayeeAmountDatePurpose
NC Consulting, LLC $8,250.00 2018-06-18 Executive Director
NC Consulting, LLC $8,250.00 2018-05-21 Executive Director
Positive Communications $5,850.00 2018-06-29 Presenter Fees
NC Consulting, LLC $4,250.00 2018-04-19 Executive Director
Holiday Inn Washington $3,394.04 2018-05-01 Program Lodging
Holiday Inn Washington $3,394.04 2018-05-16 Program Lodging
Wyndham $1,379.70 2018-04-26 Program Lodging
NGP VAN, Inc. $861.00 2018-05-02 Software Fees
Christina Nowinski Wurst $771.36 2018-06-29 Reimbursement for program meals
Mary Lynam-Miller $421.98 2018-04-04 DC Trainee Flight Reimbursement
Chemberly Harris-Cummings $403.60 2018-05-29 Reimbursement for program travel
Anna Koeppel $391.40 2018-04-04 Reimbursement for program travel
Sarah Garza Resnick $380.96 2018-05-29 Reimbursement for program travel
Angela Inzano $350.40 2018-05-29 Reimbursement for program travel
Tiffany Hightower $348.96 2018-05-29 Reimbursement for program travel
Lindsey LaPointe $348.96 2018-05-29 Reimbursement for program travel
Justine Miele $348.96 2018-05-29 Reimbursement for program travel
Sage Payment Solutions $284.69 2018-04-02 Credit Card Fees
Amy Rueff $246.40 2018-04-04 Reimbursement for program travel
Samantha Szpunar $224.54 2018-05-15 Reimbursement for Travel
Adducci, Dorf, Lehner, Mitchell & Blankenship, P.C. $180.00 2018-04-12 Legal Fees
Kimpton Hotel Chicago $178.43 2018-06-11 Program Lodging
Panera $168.38 2018-04-26 Program Meals
Panera $163.61 2018-04-25 Program Meals
Hotels.com LP $157.44 2018-04-23 Program Lodging
Cafe Moxo $141.56 2018-04-23 Program Meals
Christina Nowinski Wurst $139.01 2018-06-15 Reimbursement for program meals
Sage Payment Solutions $99.55 2018-05-02 Credit Card Fees
Wyndham $38.12 2018-04-25 Program Lodging
Cafe Moxo $22.15 2018-04-23 Program Meals