Quarterly
Filed Doc ID: 774636 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2020-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 6 |
| Signer | Deloris Crawford |
Receipts (6 | $5,789.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren | $2,000.00 | 2020-04-22 | |
| 13th Ward Democratic Org | $1,039.20 | 2020-04-15 | Sublease Room 210 Jan-March 2020 |
| PhRMA | $1,000.00 | 2020-04-07 | |
| Novartis | $1,000.00 | 2020-05-14 | |
| Pepsico | $500.00 | 2020-05-01 | |
| ATU Cope Voluntary Account | $250.00 | 2020-05-14 |
Expenditures (23 | $5,673.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allstate Insurance | $615.09 | 2020-04-09 | Insurance |
| SK129 | $572.16 | 2020-04-08 | Car repair |
| Citizens One | $500.00 | 2020-06-20 | Car lease payment |
| Citizens One | $500.00 | 2020-04-08 | Car lease payment |
| Citizens One | $487.08 | 2020-05-04 | Car lease payment |
| Allstate Insurance | $435.45 | 2020-06-09 | Insurance |
| Kenny & Kenny | $395.00 | 2020-04-30 | Consulting |
| Allstate Insurance | $301.69 | 2020-05-12 | Insurance |
| X finity | $300.25 | 2020-04-02 | Wi-Fi |
| Stephanie Cullen Design | $210.00 | 2020-04-17 | Graphic design |
| Stephanie Cullen Design | $200.00 | 2020-04-17 | Graphic design |
| Target | $194.43 | 2020-04-21 | Food |
| Menards Evergreen Park | $184.68 | 2020-06-17 | Cable Svsc |
| Comcast | $179.59 | 2020-05-21 | Cable 8709296 |
| ADT | $166.71 | 2020-04-15 | Utilities |
| Allstate Insurance | $90.95 | 2020-04-28 | Insurance |
| Menards Evergreen Park | $88.82 | 2020-06-16 | Supplies |
| Menards Evergreen Park | $74.10 | 2020-06-06 | Supplies |
| Allstate Insurance | $51.42 | 2020-06-11 | Insurance |
| Allstate Insurance | $41.50 | 2020-04-10 | Insurance |
| Allstate Insurance | $41.13 | 2020-05-12 | Insurance |
| Menards Evergreen Park | $37.13 | 2020-06-17 | Supplies |
| Menards Evergreen Park | $6.00 | 2020-05-26 | Supplies |