Quarterly

Filed Doc ID: 812628 | Committee: Citizens for Fred Crespo

Document Information

Filed Date2021-07-14
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages5
SignerJennifer Cherian

Receipts (3 | $1,500.00)

DonorAmountDateDescription
Stonegate Properties $500.00 2021-04-01 Headquarters rent on 4/1/21
Stonegate Properties $500.00 2021-05-01 Headquarters rent on 5/1/21
Stonegate Properties $500.00 2021-06-01 Headquarters rent on 6/1/21

Expenditures (23 | $3,418.55)

PayeeAmountDatePurpose
Nicor $283.12 2021-05-11 Utilities
Network Solutions $280.02 2021-05-10 Website
Streamwood High School $250.00 2021-04-19 Ad book
Paddock Publications - Daily Herald $233.80 2021-05-10 Subscription
Dary Carpets and Floors $200.00 2021-05-13 Office repair
Verizon Wireless $197.47 2021-05-10 Cell phone
Verizon Wireless $197.47 2021-06-09 Cell phone
Verizon Wireless $197.39 2021-04-19 Cell phone
Comcast $147.95 2021-06-07 Cable & Internet
Comcast $147.94 2021-05-05 Cable & Internet
Comcast $147.94 2021-04-05 Cable & Internet
U-Haul $144.95 2021-06-29 Storage
U-Haul $144.95 2021-04-29 Storage
U-Haul $144.95 2021-06-01 Storage
Chicago Tribune $136.00 2021-04-16 Subscription
Chicago Tribune $136.00 2021-06-08 Subscription
Paddock Publications - Daily Herald $117.40 2021-06-21 Subscription
ComEd $60.35 2021-05-11 Utilities
Chicago Sun Times $53.30 2021-05-27 Subscription
Chicago Sun Times $53.30 2021-06-28 Subscription
Chicago Sun Times $53.30 2021-04-28 Subscription
ComEd $49.67 2021-04-12 Utilities
ComEd $41.28 2021-06-09 Utilities