Quarterly
Filed Doc ID: 743865 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 62 |
| Amended | Yes |
| Clarification | Adding staff reimbursement missing from initial report |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (6 | $14,000,612.90)
| Donor | Amount | Date | Description |
|---|
Expenditures (707 | $9,262,219.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $5.00 | 2017-05-16 | Office Supplies |
| Ventra Chicago | $5.00 | 2017-06-29 | Travel |
| Ventra Chicago | $5.00 | 2017-06-29 | Travel |
| Ventra Chicago | $2.25 | 2017-05-31 | Travel |
| Ventra Chicago | $2.25 | 2017-05-31 | Travel |
| Ventra Chicago | $2.00 | 2017-05-31 | Travel |
| Ventra Chicago | $2.00 | 2017-05-31 | Travel |