Quarterly

Filed Doc ID: 743872 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages167
AmendedYes
ClarificationAdjusting cash balance totals to reflect amendment to 2017 Q2 report
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (19 | $7,007,884.00)

DonorAmountDateDescription

Expenditures (2062 | $11,700,129.79)

PayeeAmountDatePurpose
Apple Inc. $2.11 2017-08-30 Office Equipment
ParkChicago $2.00 2017-08-22 Travel
Comfort Suites O'Hare $2.00 2017-09-14 Travel
Comfort Suites O'Hare $2.00 2017-09-14 Travel
Comfort Suites O'Hare $2.00 2017-09-14 Travel
Four Points by Sheraton $2.00 2017-07-31 Travel
Amazon $1.97 2017-08-09 Office Supplies
Amazon $1.79 2017-07-17 Office Supplies
Target $1.68 2017-07-31 Office Supplies
Target $1.68 2017-07-31 Office Supplies
Au Bon Pain $1.66 2017-08-30 Catering
Ventra Chicago $1.50 2017-08-08 Travel