Quarterly

Filed Doc ID: 795092 | Committee: People's Choice Party

Document Information

Filed Date2021-01-15
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages5
SignerVena Nelson
SubmitterVena Nelson

Receipts (4 | $4,326.29)

DonorAmountDateDescription
Isiah Brandon $2,771.04 2020-10-16
Isiah Brandon $680.25 2020-11-16
Isiah Brandon $475.00 2020-12-07
Isiah Brandon $400.00 2020-11-23

Expenditures (34 | $3,944.06)

PayeeAmountDatePurpose
Maywood Glass Company $950.00 2020-11-23 Rent
S & E Development $570.00 2020-11-16 Contractual
Menards $483.72 2020-11-02 Supplies
Menards $366.24 2020-10-28 Rent
Kevin Leonard $365.00 2020-11-12 Graphic design
Sameday Rush Printing $332.57 2020-10-14 Printing
Nicor $303.45 2020-10-29 Supplies
Walmart $178.34 2020-11-16 Food
Office Depot Office Max $128.00 2020-11-03 Office supplies
Office Depot Office Max $55.23 2020-11-16 Office supplies
Office Depot Office Max $42.00 2020-10-13 Office supplies
Lyft $11.77 2020-10-26 Transportation
Lyft $11.11 2020-10-26 Transportation
Lyft $9.76 2020-10-26 Transportation
Lyft $9.22 2020-10-27 Transportation
Lyft $8.82 2020-10-26 Transportation
Lyft $8.63 2020-10-28 Transportation
Lyft $8.56 2020-11-02 Transportation
Lyft $8.56 2020-10-26 Transportation
Lyft $8.37 2020-10-29 Transportation
Lyft $8.19 2020-10-29 Transportation
Lyft $7.95 2020-11-02 Transportation
Lyft $7.86 2020-11-02 Transportation
Lyft $7.71 2020-10-30 Transportation
Lyft $7.49 2020-10-26 Transportation
Lyft $6.99 2020-10-26 Transportation
Lyft $5.74 2020-10-26 Transportation
Lyft $5.15 2020-11-02 Transportation
Lyft $5.00 2020-11-02 Transportation
Lyft $4.69 2020-11-02 Transportation
Lyft $4.67 2020-10-30 Transportation
Lyft $4.54 2020-10-28 Transportation
Lyft $4.49 2020-10-29 Transportation
Lyft $4.24 2020-10-28 Transportation