Quarterly
Filed Doc ID: 804991 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2021-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 6 |
| Signer | Richard Kurnick |
| Submitter | SANDRA Ivy |
Receipts (4 | $20,694.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Walter Burnett Jr. | $10,000.00 | 2021-03-09 | |
| Friends of Walter Burnett Jr. | $10,000.00 | 2021-01-14 | |
| AT & T | $347.16 | 2021-03-05 | Check returned |
| AT & T | $347.16 | 2021-03-09 | Check returned |
Expenditures (20 | $8,133.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Madison & Western HC | $1,000.00 | 2021-01-12 | Rent |
| Madison & Western HC | $1,000.00 | 2021-03-31 | Rent |
| Madison & Western HC | $1,000.00 | 2021-03-19 | Rent |
| Madison & Western HC | $1,000.00 | 2021-03-09 | Rent |
| Democratic Party of Illinois | $750.00 | 2021-03-15 | donation |
| Marshall Field Apartments | $457.68 | 2021-01-15 | Rent |
| Marshall Field Apartments | $457.00 | 2021-03-10 | Rent |
| AT & T | $347.69 | 2021-01-28 | Telephones |
| AT & T | $347.16 | 2021-03-31 | Telephones |
| First Midwest Bank | $347.16 | 2021-03-10 | Bank charges |
| AT & T | $347.16 | 2021-03-04 | Telephones |
| AT & T | $347.16 | 2021-03-05 | Telephones |
| Wintrust Financial Corp | $320.81 | 2021-03-11 | Bank charges Checks |
| Wintrust Financial Corp | $125.60 | 2021-03-09 | Bank charges |
| First Midwest Bank | $90.00 | 2021-03-31 | Bank charges |
| First Midwest Bank | $87.00 | 2021-02-28 | Bank charges |
| First Midwest Bank | $36.00 | 2021-03-05 | Bank charges |
| First Midwest Bank | $36.00 | 2021-03-09 | Bank charges |
| First Midwest Bank | $36.00 | 2021-02-04 | Bank charges |
| First Midwest Bank | $1.43 | 2021-03-09 | Bank charges |