Quarterly

Filed Doc ID: 767898 | Committee: Friends of Kim DuBuclet

Document Information

Filed Date2020-04-13
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages17
SignerKim DuBuclet
SubmitterHanah Jubeh

Receipts (48 | $46,614.11)

DonorAmountDateDescription

Expenditures (78 | $88,947.27)

PayeeAmountDatePurpose
Courtney Velaquez $221.17 2020-02-27 Field
The Links, Incorporated $217.00 2020-03-12 Donation
41st Ward Democratic Organization $200.00 2020-02-24 Contribution
Ieshia Marshall $180.00 2020-02-27 Field
GoDaddy.com $179.88 2020-01-17 Website
Hampton Social $173.06 2020-02-03 Meals
FedEx $151.25 2020-02-27 Printing
NGPVAN, Inc. $150.00 2020-03-02 Monthly Software Fee
HubDialer $150.00 2020-03-18 Telecommunications
NGPVAN, Inc. $150.00 2020-01-03 Monthly Software Fee
NGPVAN, Inc. $150.00 2020-02-03 Monthly Software Fee
Breaker Press $125.00 2020-01-07 Printing
Breaker Press $120.00 2020-03-16 Printing
ActBlue Illinois $84.96 2020-02-28 Credit Card Processing Fee
The Links, Incorporated $65.13 2020-01-02 Donation
Shell Oil $59.00 2020-02-10 Travel
Shell Oil $57.49 2020-02-28 Travel
Mailchimp $55.74 2020-03-19 Email Services
Mailchimp $55.74 2020-02-19 Email Services
Mailchimp $55.74 2020-01-21 Email Services
Shell Oil $43.79 2020-02-19 Travel
Shell Oil $40.15 2020-01-31 Travel
ActBlue Illinois $29.63 2020-02-28 Credit Card Processing Fee
Shell Oil $29.55 2020-03-16 Travel
ActBlue Illinois $19.76 2020-02-14 Credit Card Processing Fee
ActBlue Illinois $17.78 2020-03-06 Credit Card Processing Fee
ActBlue Illinois $3.95 2020-03-25 Credit Card Processing Fee
ActBlue Illinois $1.98 2020-01-10 Credit Card Processing Fee