Quarterly
Filed Doc ID: 744495 | Committee: Friends of Ann M Williams
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 4 |
| Signer | James Robinson |
Expenditures (21 | $7,118.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lauryn Schmelzer | $1,012.50 | 2019-05-20 | Consulting |
| Lauryn Schmelzer | $1,012.00 | 2019-06-04 | Consulting |
| Lauryn Schmelzer | $900.00 | 2019-06-17 | Consulting |
| Doubletree Hotels | $760.72 | 2019-05-10 | Staff lodging |
| Olsen for Mayor | $500.00 | 2019-04-03 | Contribution |
| NGP VAN | $450.00 | 2019-06-07 | Voter file |
| Windy City Media Group | $270.00 | 2019-06-17 | Advertising |
| Illinois Environmental Council Education Fund | $250.00 | 2019-04-30 | Donation |
| Wyndham Springfield | $237.30 | 2019-06-03 | Staff lodging |
| Saputo's | $226.70 | 2019-05-16 | Food for staff and volunteers |
| Wyndham Springfield | $212.44 | 2019-06-03 | Staff lodging |
| Amazon | $184.53 | 2019-06-03 | Office supplies |
| Wyndham Springfield | $178.20 | 2019-05-17 | Staff lodging |
| Mailchimp | $167.25 | 2019-04-15 | E-mail services |
| Mailchimp | $167.25 | 2019-06-17 | E-mail services |
| Mailchimp | $167.25 | 2019-05-15 | E-mail services |
| Wyndham Springfield | $158.20 | 2019-05-17 | Staff lodging |
| Saputo's | $110.21 | 2019-04-04 | Food for staff and volunteers |
| AT&T Mobility | $51.31 | 2019-04-23 | Utilities: phone |
| AT&T Mobility | $51.19 | 2019-06-24 | Utilities: phone |
| AT&T Mobility | $51.19 | 2019-05-22 | Utilities: phone |