Quarterly
Filed Doc ID: 801914 | Committee: Deliver D86
Document Information
| Filed Date | 2021-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2021-02-22 to 2021-03-31 |
| Pages | 10 |
| Signer | Stephanie Geier |
Receipts (59 | $22,182.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeff Lesniewicz | $1,000.00 | 2021-02-23 | |
| Ric Phillips | $1,000.00 | 2021-03-01 | |
| Jennifer Chillo | $1,000.00 | 2021-03-22 | |
| Sreenivas Reddy | $1,000.00 | 2021-03-01 | |
| Joseph Corcoran | $1,000.00 | 2021-02-23 | |
| Susan Draddy | $629.50 | 2021-02-23 | Fund raising - food |
| Lisa Kusak | $500.00 | 2021-03-01 | |
| James Abbott | $500.00 | 2021-03-01 | |
| Joshua Cash | $500.00 | 2021-03-04 | |
| Marnie Joy | $500.00 | 2021-03-01 | |
| Carol Kearney | $500.00 | 2021-03-01 | |
| Kristen Meyers | $500.00 | 2021-03-04 | |
| James Hultquist | $500.00 | 2021-03-10 | |
| Christopher Edmonds | $500.00 | 2021-02-23 | |
| Sarah Webster | $500.00 | 2021-02-23 | |
| Craig Watke | $500.00 | 2021-03-01 | |
| Linda Ritter | $500.00 | 2021-03-01 | |
| Joseph Pieranunzi | $500.00 | 2021-03-01 | |
| Melanie Morrisey | $500.00 | 2021-03-05 | |
| Charles Russ | $450.00 | 2021-03-01 | |
| Timothy McLaughlin | $400.00 | 2021-03-21 | |
| Stephanie Geier | $390.18 | 2021-03-01 | Fund raising - food |
| Phil Lorenz | $350.00 | 2021-03-01 | |
| Stephanie Geier | $325.00 | 2021-03-01 | Fund raising - hall rental |
| Jill Biegansky | $300.00 | 2021-02-23 | |
| Molly Gibson | $300.00 | 2021-03-01 | |
| Peggy James | $300.00 | 2021-03-01 | |
| Elia DiSavino | $300.00 | 2021-03-03 | |
| Parita Singla | $300.00 | 2021-02-23 | |
| Gina Brescia | $251.00 | 2021-02-23 | |
| Joseph Pieranunzi | $250.00 | 2021-03-01 | |
| Merribeth Rhoads | $250.00 | 2021-03-01 | |
| John Rock | $250.00 | 2021-02-23 | |
| Susanne King | $250.00 | 2021-03-01 | |
| Kristen Venetsanopoulous | $250.00 | 2021-03-01 | |
| Erin Walsh | $250.00 | 2021-03-01 | |
| Scott Frisoni | $250.00 | 2021-03-01 | |
| Megan Erickson | $250.00 | 2021-03-01 | |
| George Dowd | $250.00 | 2021-03-10 | |
| Diana Bilenko | $250.00 | 2021-03-03 | |
| Donna Mittelstadt | $250.00 | 2021-02-23 | |
| Brian Moncrief | $250.00 | 2021-03-01 | |
| Robert Monohan | $250.00 | 2021-03-01 | |
| Scott Upp | $250.00 | 2021-03-31 | |
| Pamela Malchow | $250.00 | 2021-03-01 | |
| Tracey Parrillo | $250.00 | 2021-03-01 | |
| Denise Howe | $250.00 | 2021-03-01 | |
| Jim Lynch | $200.00 | 2021-03-01 | |
| Mark Torsberg | $200.00 | 2021-03-03 | |
| Susan Owens | $200.00 | 2021-02-23 |
Expenditures (15 | $25,950.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hodas and Associates | $7,877.82 | 2021-03-01 | Mailing |
| Hodas and Associates | $6,238.52 | 2021-03-15 | Mailing |
| PCS Marketing Group | $1,940.57 | 2021-03-05 | Lawn signs |
| The Hinsdalean | $1,790.00 | 2021-03-08 | Advertising - newspaper |
| Hodas and Associates | $1,325.08 | 2021-03-31 | Telephone polling |
| PCS Marketing Group | $1,138.99 | 2021-03-29 | Lawn signs |
| Clarendon Courier, Inc. | $1,038.00 | 2021-03-05 | Advertising - newspaper |
| The Hinsdalean | $895.00 | 2021-03-29 | Advertising - newspaper |
| The Hinsdalean | $895.00 | 2021-03-02 | Advertising - newspaper |
| The Hinsdalean | $895.00 | 2021-03-24 | Advertising - newspaper |
| Viso Graphic | $616.67 | 2021-03-11 | Printing |
| Clarendon Courier, Inc. | $519.00 | 2021-03-18 | Advertising - magazine |
| PayPal | $349.45 | 2021-03-31 | Bank charges |
| Square | $264.93 | 2021-03-31 | Bank charges |
| Hodas and Associates | $166.60 | 2021-03-31 | Telephone polling |