Quarterly

Filed Doc ID: 780961 | Committee: Friends of Camille Y Lilly

Document Information

Filed Date2020-10-04
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages6
AmendedYes
Clarificationexpense
SignerCamille Y. Lilly
SubmitterBarbara S. Mason

Expenditures (22 | $7,924.80)

PayeeAmountDatePurpose
Roslyn Fossett $3,000.00 2019-02-08 Fundraising services
Melissa for Chicago $500.00 2019-02-20 Contribution
Melissa for Chicago $500.00 2019-01-24 Contribution
ComEd $497.61 2019-03-16 Utilities
ComEd $484.08 2019-02-13 Utilities
State FarmFire and Casualty Company $384.34 2019-02-13 Insurance
Maldaner's $361.23 2019-01-16 Food
Doubletree Abraham Lincoln $345.91 2019-01-14 Lodging
Jalyn Adams $300.00 2019-03-11 January intern stipend
Jalyn Adams $300.00 2019-02-07 December intern stipend
Chicago Tribune $255.00 2019-01-02 Subscription
Royal Publishing $225.00 2019-01-03 Printing
Because I Care $200.00 2019-01-10 Christmas event
Lifestorage $109.00 2019-01-07 Storage
Lifestorage $109.00 2019-03-06 Storage
Lifestorage $109.00 2019-02-08 Storage
Doubletree Abraham Lincoln $79.10 2019-02-04 Lodging
Constant Contact $50.17 2019-02-19 Email service
Constant Contact $50.17 2019-03-18 Email service
Constant Contact $27.89 2019-01-23 Email service
Constant Contact $22.30 2019-01-18 Email service
Doubletree Abraham Lincoln $15.00 2019-01-17 Food