Quarterly

Filed Doc ID: 741455 | Committee: Friends of Natalie Manley

Document Information

Filed Date2019-07-08
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages6
SignerMary E Lancaster

Expenditures (37 | $14,331.21)

PayeeAmountDatePurpose
NGP Van Inc $1,850.00 2019-05-06 Robo calls
Rachel Sullivan $1,750.00 2019-06-03 Payroll
Friends for Moylan $1,148.00 2019-04-18 Invites, Mailings
Andrew Kretschmar $1,000.00 2019-05-07 Payroll
Glen Marcum Foundation $1,000.00 2019-06-27 Sponsorship
Bolingbrook United $1,000.00 2019-04-03 Contribution
Paypal $500.00 2019-04-03 Office supplies
Rachel Sullivan $500.00 2019-05-02 Payroll
Tiffany Moy $500.00 2019-06-26 Payroll
Bolingbrook United $375.00 2019-05-24 Sponsorship
Saputo's $361.90 2019-06-03 Food
Binnys Beverage Depot $310.45 2019-05-30 Food
Walgreens $306.35 2019-06-03 Supplies
Dan Huspek $300.00 2019-04-19 Bonus
Proshred $300.00 2019-06-19 Document Shred
Committee to Elect Brooks & Winfrey for 8 $250.00 2019-06-12 Event
Grand Haven Veterans Club $250.00 2019-05-06 Sponsorship
Spanish Community Center $250.00 2019-05-13 Sponsorship
Carillon Adult Master Association $250.00 2019-06-05 Sponsorship
Marissa Jackson-Donnell $250.00 2019-06-05 Payroll
Cemenos Pizza $248.15 2019-06-06 Food
Carolina Lynch $246.00 2019-04-04 Payroll
City Water Light & Power $200.00 2019-04-12 Website
Carolina Lynch $177.00 2019-05-22 Payroll
Paypal $175.00 2019-06-27 Office supplies
Carolina Lynch $168.00 2019-05-08 Payroll
Carolina Lynch $144.00 2019-04-24 Payroll
Will Grundy County Building Trades $90.00 2019-04-26 Dinner Ticket
Will Grundy County Building Trades $90.00 2019-05-03 Dinner Ticket
Metro Grill $80.51 2019-04-17 Food
Metro Grill $72.40 2019-06-12 Food
Rachel Sullivan $54.89 2019-04-15 Payroll
Metro Grill $40.00 2019-06-17 Food
Metro Grill $32.56 2019-06-07 Food
Paypal $25.00 2019-06-03 Office supplies
Paypal $20.00 2019-05-02 Office supplies
Metro Grill $16.00 2019-06-14 Food