Quarterly
Filed Doc ID: 774034 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2020-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 6 |
| Signer | Jennifer Cherian |
Receipts (6 | $3,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $750.00 | 2020-06-30 | VoteBuilder on 6/26/20 |
| Illinois Nurses Association PAC | $500.00 | 2020-06-26 | |
| Pepsico Inc. | $500.00 | 2020-06-26 | |
| Stonegate Properties | $500.00 | 2020-04-01 | Headquarters rent on 4/1/20 |
| Stonegate Properties | $500.00 | 2020-05-01 | Headquarters rent on 5/1/20 |
| Stonegate Properties | $500.00 | 2020-06-01 | Headquarters rent on 6/1/20 |
Expenditures (20 | $8,330.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Prime Italian | $3,800.08 | 2020-06-26 | Dinner for St. Alexius Hospital Nurses & Staff |
| Breaker Press Company Inc | $520.00 | 2020-05-26 | Printing |
| Ahead of Our Times Publishing | $500.00 | 2020-06-15 | Subscription |
| Jennifer Cherian | $475.00 | 2020-04-21 | Accounting fees |
| Breaker Press Company Inc | $400.00 | 2020-05-26 | Yard signs |
| U-Haul | $339.90 | 2020-05-04 | Storage |
| Network Solutions | $280.02 | 2020-05-11 | Website |
| Nicor | $266.30 | 2020-06-09 | Utilities |
| Enterprise Rental | $199.77 | 2020-04-17 | Rental Car for ISBE in Memphis |
| Verizon Wireless | $184.51 | 2020-04-27 | Cell phone |
| Verizon Wireless | $184.19 | 2020-05-20 | Cell phone |
| Verizon Wireless | $184.19 | 2020-06-22 | Cell phone |
| U-Haul | $144.95 | 2020-05-29 | Storage |
| U-Haul | $144.95 | 2020-06-29 | Storage |
| Chicago Tribune | $123.90 | 2020-06-12 | Subscription |
| Chicago Tribune | $122.93 | 2020-04-21 | Subscription |
| Nicor | $116.71 | 2020-04-01 | Utilities |
| Comcast | $114.50 | 2020-05-05 | Internet & Cable |
| Comcast | $114.50 | 2020-06-05 | Internet & Cable |
| Comcast | $114.50 | 2020-04-06 | Internet & Cable |