Quarterly
Filed Doc ID: 805910 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 4 |
| Signer | Bridget M. Geenen |
Expenditures (22 | $3,512.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sams Club | $453.51 | 2021-01-02 | Community Support |
| Aldi's | $259.63 | 2021-01-02 | Community Support |
| T-Mobile | $255.21 | 2021-03-15 | Telephones/Internet Access |
| Nicor Gas | $253.47 | 2021-02-06 | Utilities |
| T-Mobile | $250.68 | 2021-02-15 | Telephones/Internet Access |
| T-Mobile | $248.68 | 2021-01-15 | Telephones/Internet Access |
| Internal Revenue Service | $236.10 | 2021-01-19 | Taxes - federal |
| Comcast Business | $227.42 | 2021-01-19 | Internet access |
| Touch of Beauty | $225.00 | 2021-01-20 | Office Maintenance |
| Scantek Office Systems | $157.50 | 2021-02-18 | Printing |
| Sams Club | $143.25 | 2021-01-02 | Community Support |
| Wal-Mart Crystal Lake | $128.49 | 2021-01-02 | Community Support |
| ComEd | $121.09 | 2021-02-06 | Utilities |
| ComEd | $112.30 | 2021-01-13 | Utilities |
| Nicor Gas | $106.23 | 2021-01-13 | Utilities |
| Aldi's | $77.39 | 2021-01-02 | Community Support |
| Butera | $57.66 | 2021-01-02 | Community Support |
| Butera | $52.62 | 2021-02-15 | Community Support |
| Wal-Mart Crystal Lake | $45.35 | 2021-01-02 | Community Support |
| Internal Revenue Service | $42.00 | 2021-01-26 | Taxes - federal |
| Butera | $40.07 | 2021-02-15 | Community Support |
| Internal Revenue Service | $19.00 | 2021-03-16 | Taxes - federal |