Quarterly
Filed Doc ID: 783124 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2020-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | NEEDED TO ADD SOME EXPENDITURES I MISSED, OR CORRECT THOSE I HAD ALREADY INPUT |
| Signer | Tina Muhr |
| Submitter | Tina Muhr |
Expenditures (24 | $9,284.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2020-04-29 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2020-06-29 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2020-05-28 | Headquarters rent |
| Groot Industries | $250.00 | 2020-06-17 | Garbage removal |
| AT&T | $249.21 | 2020-04-07 | Telephones |
| AT&T | $247.85 | 2020-05-08 | Telephones |
| AT&T | $247.85 | 2020-06-09 | Telephones |
| Groot Industries | $220.04 | 2020-04-29 | Garbage removal |
| U S POSTMASTER | $220.00 | 2020-05-28 | Postage |
| Groot Industries | $217.62 | 2020-05-06 | Garbage removal |
| Microsoft Store | $212.49 | 2020-05-08 | Software |
| Village of Summit | $188.81 | 2020-05-06 | Water bill |
| U S POSTMASTER | $165.00 | 2020-05-06 | Postage |
| Groot Industries | $160.24 | 2020-04-30 | Garbage removal |
| NICOR | $115.82 | 2020-04-23 | Utilities |
| NICOR | $115.82 | 2020-05-18 | Utilities |
| Verizon Wireless | $100.00 | 2020-04-23 | Cell phone |
| Verizon Wireless | $100.00 | 2020-05-28 | Cell phone |
| COMED | $92.94 | 2020-04-29 | Utilities |
| COMED | $90.00 | 2020-05-18 | Utilities |
| Constant Contact | $74.38 | 2020-05-26 | Social media |
| Constant Contact | $74.38 | 2020-04-23 | Social media |
| Constant Contact | $74.38 | 2020-06-23 | Social media |
| COMED | $67.70 | 2020-05-28 | Utilities |