Quarterly
Filed Doc ID: 805698 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | correction of non-itemized expense; was $50, reported as $150 and 4/1/2019 expense check never cashed |
| Signer | Debra Silverstein |
| Submitter | Brian Alexander |
Receipts (4 | $1,330.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lamassu Food Market | $500.00 | 2021-03-22 | |
| Dunkin Donuts | $330.43 | 2021-03-31 | expense check never cashed |
| Walgreens (Corporate) | $250.00 | 2021-03-22 | |
| Michael Axelrod | $250.00 | 2021-02-09 |
Expenditures (13 | $3,392.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $750.00 | 2021-03-04 | Contribution |
| Amazon | $600.00 | 2021-01-26 | Supplies |
| Tel Aviv Pizza | $500.00 | 2021-03-31 | Fund raising - food |
| Jamestown Realty | $350.00 | 2021-01-01 | Rent |
| Jamestown Realty | $350.00 | 2021-02-01 | Rent |
| AT&T | $247.72 | 2021-01-16 | Internet access |
| Blooming City | $147.13 | 2021-01-23 | Flowers |
| Mailchimp | $98.11 | 2021-01-22 | Mailing |
| Mailchimp | $98.11 | 2021-03-01 | Mailing |
| Mailchimp | $98.11 | 2021-01-01 | Mailing |
| Blooming City | $78.15 | 2021-03-31 | Flowers |
| AT&T | $41.88 | 2021-01-16 | Telephones |
| Amazon | $33.06 | 2021-02-27 | Supplies |