Quarterly
Filed Doc ID: 805563 | Committee: Friends of Deborah Conroy
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 5 |
| Signer | Laura Zehner |
| Submitter | Sarah Nelson |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| North Elementary School | $500.00 | 2021-03-09 | Refund |
Expenditures (18 | $8,075.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Florence Appel For COD | $1,000.00 | 2021-03-24 | Contribution |
| Tiffany Smith | $1,000.00 | 2021-01-06 | Bonus |
| Near North Village | $840.00 | 2021-01-14 | Rent |
| Friends of Janet Yang Rohr | $750.00 | 2021-01-11 | Contribution |
| Ford Credit | $575.82 | 2021-03-17 | Lease payment |
| Nelson Wurth Consulting, LLC | $550.00 | 2021-03-23 | Campaign services |
| North Elementary School | $500.00 | 2021-03-08 | Donation |
| Friends of Martin Dunne | $500.00 | 2021-01-25 | Contribution |
| 100 South Chop House | $490.02 | 2021-02-12 | Food |
| Illinois Secretary of State | $308.80 | 2021-02-01 | License plates |
| Ford Credit | $288.82 | 2021-01-04 | Lease payment |
| Ford Credit | $287.00 | 2021-02-14 | Lease payment |
| Equality Illinois | $257.68 | 2021-02-08 | Donation |
| North Elementary School | $255.00 | 2021-03-09 | Donation |
| Gibbonsflow | $172.00 | 2021-03-26 | Food |
| AT&T | $100.00 | 2021-01-29 | Telephone |
| AT&T | $100.00 | 2021-02-27 | Telephone |
| AT&T | $100.00 | 2021-01-03 | Telephone |