Quarterly

Filed Doc ID: 754627 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2019-11-20
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages5
AmendedYes
Clarificationcheck 4094 entered incorrectly
SignerMark Stephens

Expenditures (15 | $11,342.71)

PayeeAmountDatePurpose
Amazing Giraffe Consulting $2,500.00 2019-02-04 Consulting
Amazing Giraffe Consulting $2,500.00 2019-03-07 Consulting
Village of Rosemont $2,310.00 2019-03-10 3 month rent
Storino Ramello & Durkin $1,055.94 2019-02-04 Legal Fees
Northwest Suburban Republican Lincoln Day Dinner $500.00 2019-01-21 Full Page Ad
WATER LILY FLOWERS & GIFT SHOP $360.76 2019-03-10 FLOWER
WATER LILY FLOWERS & GIFT SHOP $352.76 2019-01-15 FLOWERS
Elmwood Park Baseball and Softball $350.00 2019-03-07 Donation
CliftonLarson Allen LLP $315.00 2019-03-07 Tax Services
BRAD STEPHENS $275.50 2019-03-07 February2019 Mileage Reimbursement
BRAD STEPHENS $229.99 2019-02-10 January 2019 Mileage Reimbursement
WATER LILY FLOWERS & GIFT SHOP $173.38 2019-02-17 FLOWER
Elect Inc. $166.00 2019-03-07 Software/Tech Support
AT&T Mobility $126.69 2019-03-10 Cell Phone
AT&T Mobility $126.69 2019-01-10 Cell Phone