Quarterly
Filed Doc ID: 777316 | Committee: Mary for Illinois
Document Information
| Filed Date | 2020-08-20 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Corrected "receipt" date on 16 In-Kind Contributions. Originally used the date on the in-kind contribution sheet - corrected to the date that the In-Kind Contribution notification was received to the campaign - via email or USPS. |
| Signer | Kathryn Wagner |
Receipts (76 | $1,215,940.84)
| Donor | Amount | Date | Description |
|---|
Expenditures (125 | $1,074,682.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $33.11 | 2018-10-15 | Cell phone |
| AT&T | $33.11 | 2018-10-15 | Cell phone |
| AT&T | $33.11 | 2018-10-15 | Cell phone |
| AT&T | $31.13 | 2018-10-09 | Internet access |
| NGP Van | $29.00 | 2018-11-06 | Phone |
| Jewel Osco | $25.06 | 2018-10-28 | Food |
| NGP Van | $25.00 | 2018-10-30 | Phone |
| $20.00 | 2018-11-26 | Advertising - internet | |
| Jewel Osco | $15.17 | 2018-10-18 | Food |
| Act Blue | $14.23 | 2018-10-15 | Bank charges |
| Libertyville Bank & Trust | $13.00 | 2018-12-17 | Bank charges |
| Act Blue | $9.88 | 2018-11-01 | Bank charges |
| Act Blue | $9.69 | 2018-10-15 | Bank charges |
| $8.71 | 2018-12-10 | Advertising - internet | |
| Sams Club | $8.63 | 2018-10-26 | Food |
| NGP Van | $8.00 | 2018-11-06 | Phone |
| Libertyville Bank & Trust | $7.35 | 2018-10-18 | Bank charges |
| Act Blue | $6.92 | 2018-10-15 | Bank charges |
| Act Blue | $5.93 | 2018-10-24 | Bank charges |
| NGP Van | $5.00 | 2018-11-05 | Phone |
| NGP Van | $5.00 | 2018-11-05 | Phone |
| UPS Store | $4.25 | 2018-10-04 | Printing |
| Act Blue | $3.95 | 2018-12-20 | Bank charges |
| UPS Store | $2.00 | 2018-11-19 | Printing |
| Act Blue | $0.40 | 2018-11-14 | Bank charges |