Quarterly
Filed Doc ID: 749580 | Committee: Citizens for Carol Ronen
Document Information
| Filed Date | 2019-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 6 |
| Signer | Tom Mohorek |
Receipts (11 | $5,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heather Steans | $2,500.00 | 2019-07-16 | |
| Mary Ann Smith | $500.00 | 2019-08-13 | |
| Mary Gallagher | $300.00 | 2019-07-01 | |
| Sheldon Harris | $300.00 | 2019-07-03 | |
| Heriberto Leon | $300.00 | 2019-07-10 | |
| Committee for Margaret McBride | $300.00 | 2019-08-26 | |
| Karen Shields | $300.00 | 2019-07-01 | |
| Nathaniel Howse | $300.00 | 2019-07-01 | |
| Grace Dickler | $250.00 | 2019-07-29 | |
| Robert Remer | $150.00 | 2019-07-01 | |
| Robert Remer | $150.00 | 2019-07-11 |
Expenditures (15 | $3,682.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airline | $1,144.60 | 2019-09-04 | travel |
| 48th Ward Progressive Democrats | $1,000.00 | 2019-09-04 | loan |
| Broadway Cellars | $785.00 | 2019-09-04 | fundraiser expense |
| Verizon Wireless Premium | $121.02 | 2019-09-04 | phone |
| Verizon Wireless Premium | $121.00 | 2019-08-01 | phone |
| Verizon Wireless Premium | $121.00 | 2019-07-08 | phone |
| ACTBLUE | $96.85 | 2019-07-14 | processing fee |
| Apple Store | $56.16 | 2019-09-04 | phone |
| Apple Store | $56.16 | 2019-07-08 | phone |
| Apple Store | $56.16 | 2019-08-01 | phone |
| ACTBLUE | $53.34 | 2019-07-01 | processing fee |
| ACTBLUE | $29.64 | 2019-07-07 | processing fee |
| ACTBLUE | $19.75 | 2019-08-18 | processing fee |
| ACTBLUE | $11.86 | 2019-07-06 | processing fee |
| ACTBLUE | $9.88 | 2019-08-04 | processing fee |