Quarterly
Filed Doc ID: 752584 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 15 |
| Signer | Bridget M. Geenen |
Receipts (45 | $51,600.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (72 | $31,287.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor Gas | $72.42 | 2019-09-10 | Utilities |
| Nicor Gas | $72.40 | 2019-08-06 | Utilities |
| Nicor Gas | $69.64 | 2019-07-02 | Utilities |
| Jewel Osco | $62.22 | 2019-09-03 | Volunteer Meals |
| Jewel Osco | $61.05 | 2019-07-16 | Volunteer meals |
| Amazon.com | $58.75 | 2019-09-16 | Office supplies |
| Facebook Inc | $53.77 | 2019-08-29 | Advertising |
| Kelly Bertrand | $49.50 | 2019-07-16 | Independent Contractor |
| Act Blue Illinois | $43.46 | 2019-07-25 | Bank charges |
| GoDaddy.com | $39.34 | 2019-07-23 | Website |
| Jewel Osco | $33.79 | 2019-09-03 | Volunteer Meals |
| Jewel Osco | $27.43 | 2019-08-15 | Volunteer Meals |
| Jewel Osco | $24.99 | 2019-07-16 | Volunteer meals |
| Jewel Osco | $24.37 | 2019-07-31 | Volunteer Meals |
| GoDaddy.com | $21.17 | 2019-08-29 | Website |
| Act Blue Illinois | $18.57 | 2019-09-21 | Bank charges |
| Jewel Osco | $15.26 | 2019-07-31 | Volunteer Meals |
| Jewel Osco | $14.94 | 2019-09-03 | Volunteer Meals |
| Amazon.com | $13.99 | 2019-09-24 | Office supplies |
| GoDaddy.com | $13.99 | 2019-07-23 | Website |
| GoDaddy.com | $13.99 | 2019-08-29 | Website |
| Jewel Osco | $9.15 | 2019-07-31 | Volunteer Meals |