Quarterly
Filed Doc ID: 743884 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 341 |
| Amended | Yes |
| Clarification | Amended to reflect the voiding of checks previously cut then reissued this period and to adjust cash balance totals to reflect amendment to 2017 Q2 report. |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (252 | $42,103,932.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (4012 | $47,399,372.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Walgreens | $2.46 | 2018-08-17 | Office Supplies |
| Ventra Chicago | $2.00 | 2018-08-31 | Travel |
| Instacart.com | $2.00 | 2018-07-06 | Office Supplies |
| Dunkin Donuts | $1.64 | 2018-09-10 | Catering |
| The UPS Store #3878 | $0.42 | 2018-08-17 | Shipping |
| Target | $0.01 | 2018-07-24 | Office Supplies |