Quarterly

Filed Doc ID: 774878 | Committee: Friends of Sonya Marie Harper

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages7
SignerSonya Harper
SubmitterSarah Nelson

Receipts (7 | $4,000.00)

DonorAmountDateDescription
Ameren $1,000.00 2020-06-15
Democratic Majority $750.00 2020-06-29 Votebuilder on 6/25/20
Illinois Hospital Association PAC $500.00 2020-04-06
RAI Services Company $500.00 2020-04-06
National Org of Black Elected Legislative Women $500.00 2020-04-06
PepsiCo $500.00 2020-06-15
IDT Energy Inc $250.00 2020-06-15

Expenditures (22 | $5,955.24)

PayeeAmountDatePurpose
Nelson Wurth Consulting, LLC $750.00 2020-05-01 Campaign services
Precision 1 on 1 Properties $720.60 2020-06-16 Rent
Precision 1 on 1 Properties $720.60 2020-04-21 Rent
Precision 1 on 1 Properties $720.60 2020-05-18 Rent
SMN, Inc. $472.35 2020-06-15 Campaign services
Zoom Video Communications $371.49 2020-04-06 Teleconference software
Ameren $345.79 2020-06-11 Utilities
Home Depot $226.20 2020-06-11 Office equipment
AT&T $218.50 2020-06-10 Telephone
Zoom Video Communications $208.10 2020-05-07 Teleconference software
Zoom Video Communications $208.10 2020-06-05 Teleconference software
TMobile $161.68 2020-05-22 Telephone
TMobile $161.06 2020-04-22 Telephone
Zoom Video Communications $152.60 2020-04-08 Teleconference software
TMobile $86.96 2020-06-22 Telephone
Mail Chimp $83.61 2020-04-14 Email service
Mail Chimp $83.61 2020-05-14 Email service
Mail Chimp $66.89 2020-06-15 Email service
Constant Contact $50.17 2020-06-29 Email service
Constant Contact $50.17 2020-04-27 Email service
Constant Contact $50.17 2020-05-28 Email service
Home Depot $45.99 2020-04-06 Office supplies