Quarterly
Filed Doc ID: 808602 | Committee: Friends for Danny Glover
Document Information
| Filed Date | 2021-06-26 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Duplicate Transactions/Expenses |
| Signer | jasmine glover |
| Submitter | Danny Glover |
Receipts (28 | $11,258.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Glover Restaurants, Inc | $1,558.21 | 2021-03-26 | |
| Brittany Aiyash | $1,100.00 | 2021-03-02 | |
| Timothy Canning | $1,000.00 | 2021-03-02 | |
| Hitzke Development Corporation | $500.00 | 2021-03-01 | |
| Michael Gatto | $500.00 | 2021-03-01 | |
| john vlahos | $500.00 | 2021-02-28 | |
| danielle yucht | $500.00 | 2021-03-02 | |
| Thomas Liss | $500.00 | 2021-02-28 | |
| James Lockerby | $500.00 | 2021-03-02 | |
| Mike Florio | $500.00 | 2021-03-01 | |
| Alter Brewing Company | $350.00 | 2021-02-24 | |
| Dexter McAuley | $350.00 | 2021-03-02 | |
| DuPage Forward | $300.00 | 2021-03-04 | |
| Mari Nawoski | $300.00 | 2021-02-24 | |
| Richard Bollow | $250.00 | 2021-02-16 | |
| Waite Law Firm | $250.00 | 2021-02-19 | |
| Bryan Bentley | $250.00 | 2021-02-16 | |
| Ekrem Memedovski | $250.00 | 2021-03-05 | |
| All Spice Cafe Gourmet Foods | $250.00 | 2021-02-17 | |
| The Baked Apple | $250.00 | 2021-02-26 | |
| William Lockett | $250.00 | 2021-02-24 | |
| Jim ofarrell | $250.00 | 2021-03-02 | |
| Brian Barkowski | $200.00 | 2021-03-02 | |
| Michael Gilbert | $200.00 | 2021-03-07 | |
| Bryan Bentley | $100.00 | 2021-03-02 | |
| Samuel Failla | $100.00 | 2021-03-02 | |
| Hitzke Development Corporation | $100.00 | 2021-01-14 | |
| Samuel Failla | $100.00 | 2021-01-14 |
Expenditures (12 | $15,972.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ebersold, Inc | $3,106.58 | 2021-03-03 | Signs |
| US Postmaster | $1,813.95 | 2021-03-18 | Mailing |
| US Postmaster | $1,813.95 | 2021-03-22 | Mailing |
| US Postmaster | $1,746.61 | 2021-03-26 | Postage |
| Maximum Printing & Graphics | $1,615.68 | 2021-03-23 | Mailing |
| Glover Restaurants, Inc | $1,558.21 | 2021-03-29 | Principal payment, Glover Restaurants, Inc |
| Maximum Printing & Graphics | $1,550.68 | 2021-03-25 | Mailing |
| Maximum Printing & Graphics | $1,550.68 | 2021-03-01 | Printing |
| Ebersold, Inc | $865.40 | 2021-03-22 | Signs |
| Menards | $230.23 | 2021-03-08 | Yard signs |
| Maximum Printing & Graphics | $65.00 | 2021-02-24 | Printing |
| Maximum Printing & Graphics | $55.44 | 2021-03-22 | Signs |