Quarterly

Filed Doc ID: 779591 | Committee: Friends of Denyse Wang Stoneback

Document Information

Filed Date2020-09-27
Document TypeQuarterly
Reporting Period2019-08-06 to 2019-09-30
Pages10
AmendedYes
ClarificationCommittee required to record additional receipts and expenditures
SignerDavid Stoneback
SubmitterShirley Taetle

Receipts (45 | $34,361.97)

DonorAmountDateDescription
Citizens for Lou Lang $10,000.00 2019-08-09
Friends of Josina Morita $5,000.00 2019-08-14
Niles Township Democrats $2,000.00 2019-09-04 Office Rent
Grace Allen Newton $1,000.00 2019-08-27
Friends of Debra Shore $1,000.00 2019-08-19
Gary Elden $1,000.00 2019-08-19
Margaret Feit Clarke $1,000.00 2019-08-09
Jean Terrien $1,000.00 2019-08-09
Elliot Fineman $1,000.00 2019-08-09
Jo Ann Potashnick $1,000.00 2019-08-09
Laura DiCanio Williams $1,000.00 2019-08-09
Stephen/Lisa Hagerty/Altenbernd $1,000.00 2019-08-14
Suzanne Friedman Strassberger $500.00 2019-08-09
Mary Beaubien $500.00 2019-08-24
Kitty Kendrick $500.00 2019-09-08
Cyndy & Brian Novak $500.00 2019-08-09
Rebecca Carroll $500.00 2019-09-08
Khemarey Khoeun $500.00 2019-09-08
Jessica & Sean Beverly $500.00 2019-08-09
Amy Dunn $500.00 2019-08-09
Margaret & Bruce Sents $400.00 2019-08-11
Margaret Tolleson $344.92 2019-09-06 Printing
Margaret Tolleson $250.00 2019-08-18
Helen Heman $250.00 2019-09-29
Jeanette & Thomas Hedstrom $250.00 2019-08-09
Beverly & Sheldon Copeland $250.00 2019-08-09
Eileen & Edward Soderstrom $250.00 2019-08-09
Colleen Daley $250.00 2019-08-09
Laura Tucker $250.00 2019-09-01
Sheila Nielsen $250.00 2019-08-25
Amy Rubenstein $200.00 2019-09-22
Gail & Lyle Kay $200.00 2019-08-18
David Levinson $200.00 2019-09-15
John & Meryl Smyth $200.00 2019-08-09
Ashley Wooten $125.00 2019-08-18
Ashley Wooten $125.00 2019-09-15
Margaret Tolleson $100.00 2019-09-15
Sara & Alexander Knizhnik $100.00 2019-09-15
Eileen & Edward Soderstrom $100.00 2019-09-17
Sara & Alexander Knizhnik $100.00 2019-08-09
Margaret Tolleson $80.00 2019-08-12 Room rental
Jessica & Sean Beverly $27.05 2019-08-11 Stationary
Amy Dunn $20.00 2019-09-17
Margaret Feit Clarke $20.00 2019-09-17
Jeanette & Thomas Hedstrom $20.00 2019-09-17

Expenditures (17 | $4,005.36)

PayeeAmountDatePurpose
Minuteman Press $1,075.00 2019-09-24 Yard signs
Minuteman Press $1,075.00 2019-08-09 Yard signs
Grace Printing $408.20 2019-08-09 Printing
Grace Printing $331.66 2019-09-10 Printing
Grace Printing $295.95 2019-09-17 Printing
Grace Printing $255.13 2019-09-13 Printing
Grace Printing $204.10 2019-09-23 Printing
Curraugh $105.22 2019-09-17 Food & beverage
Curraugh $100.00 2019-08-22 Fundraiser deposit
ActBlue IL $39.50 2019-09-08 Processing fee
ActBlue IL $24.90 2019-08-18 Processing Fees
ActBlue IL $24.69 2019-09-15 Processing fee
ActBlue IL $20.75 2019-08-25 Processing fee
ActBlue IL $19.57 2019-09-01 Processing fee
ActBlue IL $14.82 2019-09-22 Processing fee
ActBlue IL $9.88 2019-09-29 Processing fee
ActBlue IL $0.99 2019-08-11 Processing fee