Quarterly
Filed Doc ID: 784834 | Committee: Committee to Elect Jennifer Bertino Tarrant
Document Information
| Filed Date | 2020-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Additional expenditures entered. |
| Signer | Burke Schuster |
Receipts (2 | $690.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Road Builders PAC | $500.00 | 2020-05-08 | |
| Plainfield Area Chamber of Commerce | $190.00 | 2020-05-08 | Refund |
Expenditures (18 | $23,353.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prairie Strategies | $15,000.00 | 2020-04-08 | Consulting |
| Prairie Strategies | $2,000.00 | 2020-06-30 | Consulting |
| Prairie Strategies | $2,000.00 | 2020-05-30 | Consulting |
| Friends for Larry Walsh Jr | $950.21 | 2020-05-30 | Contribution |
| NuMark Credit Union | $573.59 | 2020-06-16 | Transportation |
| Prairie Strategies | $500.00 | 2020-04-23 | Consulting |
| Mistwood Golf Club | $500.00 | 2020-06-09 | Golf outing |
| NuMark Credit Union | $300.00 | 2020-06-09 | Transportation |
| NuMark Credit Union | $300.00 | 2020-05-13 | Transportation |
| Verizon Wireless | $228.04 | 2020-06-10 | Phone Services |
| NGP | $200.00 | 2020-04-02 | Subscription |
| NGP | $200.00 | 2020-05-04 | Subscription |
| NGP | $200.00 | 2020-06-02 | Subscription |
| Verizon Wireless | $124.02 | 2020-05-11 | Phone Services |
| Verizon Wireless | $124.00 | 2020-04-13 | Phone Services |
| Environmental Recycling | $51.45 | 2020-04-30 | Recycling |
| Environmental Recycling | $51.03 | 2020-05-28 | Recycling |
| Environmental Recycling | $51.00 | 2020-06-30 | Recycling |