Quarterly

Filed Doc ID: 754628 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2019-11-20
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages4
AmendedYes
Clarificationstarting balance changed due to amended 1st quarter report
SignerMark Stephens

Expenditures (18 | $17,222.50)

PayeeAmountDatePurpose
Amazing Giraffe Consulting $2,500.00 2019-04-01 Consulting
Amazing Giraffe Consulting $2,500.00 2019-06-02 Consulting
Amazing Giraffe Consulting $2,500.00 2019-05-02 Consulting
Village of Rosemont $2,310.00 2019-06-19 3 month rent
Chicago Dogs $2,205.00 2019-05-20 2019 Season Tickets
LEYDEN TOWNSHIP $1,500.00 2019-05-20 5K Sponsor
Chicago Bandits $650.00 2019-05-20 Season Tickets 2019 Season
Women's Auxillary of Leyden Township $600.00 2019-05-20 DONATION/CHICKEN BINGO
BRAD STEPHENS $476.18 2019-05-02 April 2019 Mileage Reimbursement
WATER LILY FLOWERS & GIFT SHOP $349.76 2019-06-19 FLOWERS
Al and Joes Deli $328.79 2019-04-12 Election Day Lunches For Judges
BRAD STEPHENS $274.34 2019-06-02 May 2019 Mileage Reimbursement
BRAD STEPHENS $270.86 2019-04-01 March 2019 Mileage Reimbursement
Mariano's $207.96 2019-05-02 Gift Cards for Admin Day
WATER LILY FLOWERS & GIFT SHOP $172.38 2019-05-20 FLOWER
AT&T Mobility $130.48 2019-05-11 Cell Phone
AT&T Mobility $125.81 2019-06-19 Cell Phone
AT&T Mobility $120.94 2019-04-12 Cell Phone