Quarterly
Filed Doc ID: 750408 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2019-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 8 |
| Signer | Joanna Williams |
Receipts (60 | $4,395.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carla Feinkind | $500.00 | 2019-08-21 | |
| Carla Feinkind | $500.00 | 2019-08-30 | |
| Carla Feinkind | $300.00 | 2019-08-30 | |
| Democratic Women of DuPage County | $200.00 | 2019-08-14 | |
| Beth Brownson | $200.00 | 2019-09-12 | |
| Sue Stealey | $192.00 | 2019-09-11 | |
| Joanna Williams | $120.00 | 2019-09-23 | |
| Carla Feinkind | $107.25 | 2019-09-21 | Supplies |
| Linda Burke | $100.00 | 2019-07-12 | |
| Linda Burke | $100.00 | 2019-08-16 | |
| Chris Hotchkin | $100.00 | 2019-08-16 | |
| Robert Jeffers | $100.00 | 2019-09-23 | |
| Joanna Williams | $100.00 | 2019-07-29 | |
| Joanna Williams | $100.00 | 2019-08-21 | |
| Reid McCollum | $75.00 | 2019-09-16 | |
| Reid McCollum | $75.00 | 2019-08-21 | |
| Reid McCollum | $75.00 | 2019-07-15 | |
| Chris Hotchkin | $70.00 | 2019-09-23 | |
| Paul Farber | $70.00 | 2019-09-23 | |
| Robert Jeffers | $68.00 | 2019-07-15 | |
| Joanna Williams | $62.80 | 2019-09-21 | Food |
| Joanna Williams | $53.00 | 2019-08-02 | |
| Sue Stealey | $53.00 | 2019-07-01 | |
| Chris Hotchkin | $50.00 | 2019-08-12 | |
| Linda Burke | $50.00 | 2019-09-12 | |
| Paul Farber | $50.00 | 2019-07-29 | |
| Paul Farber | $50.00 | 2019-08-30 | |
| Chris Hotchkin | $50.00 | 2019-07-15 | |
| Kim Savage | $48.00 | 2019-07-15 | |
| Robert Jeffers | $48.00 | 2019-08-12 | |
| Robert Jeffers | $48.00 | 2019-09-11 | |
| Kim Savage | $48.00 | 2019-08-12 | |
| Kim Savage | $48.00 | 2019-09-16 | |
| Chris Hotchkin | $45.00 | 2019-07-01 | |
| Carla Feinkind | $45.00 | 2019-09-23 | |
| Chris Hotchkin | $40.00 | 2019-09-11 | |
| Julia Beckman | $40.00 | 2019-07-15 | |
| Julia Beckman | $40.00 | 2019-07-01 | |
| Julia Beckman | $40.00 | 2019-09-11 | |
| Julia Beckman | $40.00 | 2019-08-02 | |
| Kim Savage | $25.00 | 2019-09-23 | |
| Joanna Williams | $25.00 | 2019-09-16 | |
| Chris Hotchkin | $24.00 | 2019-09-21 | Raffle prizes |
| Julia Beckman | $20.00 | 2019-08-16 | |
| Reid McCollum | $20.00 | 2019-07-29 | |
| Carla Feinkind | $20.00 | 2019-09-12 | |
| Carla Feinkind | $20.00 | 2019-08-16 | |
| Reid McCollum | $20.00 | 2019-08-12 | |
| Paul Farber | $20.00 | 2019-07-01 | |
| Carla Feinkind | $20.00 | 2019-07-01 |
Expenditures (16 | $6,578.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pineapple Properties, LLC | $1,200.00 | 2019-07-29 | Rent |
| Pineapple Properties, LLC | $1,200.00 | 2019-09-25 | Rent |
| Pineapple Properties, LLC | $1,200.00 | 2019-08-26 | Rent |
| Jansco | $714.53 | 2019-07-10 | Promotional items |
| R & K Supplies Inc. | $372.04 | 2019-07-13 | Printer supplies |
| R & K Supplies Inc. | $371.36 | 2019-08-02 | Printer supplies |
| Forest Printing Co. | $362.35 | 2019-09-11 | Printing |
| Costco | $235.35 | 2019-08-12 | Food |
| Enterprise Leasing | $205.73 | 2019-07-13 | Equipment - rental |
| Greek Islands Restaurant | $200.00 | 2019-07-18 | Deposit |
| Com Ed | $91.75 | 2019-07-29 | Utilities |
| Com Ed | $91.24 | 2019-09-30 | Utilities |
| Com Ed | $87.04 | 2019-08-30 | Utilities |
| At&T | $82.26 | 2019-07-13 | Wireless |
| At&T | $82.26 | 2019-08-12 | Wireless |
| At&T | $82.26 | 2019-09-11 | Wireless |