Quarterly
Filed Doc ID: 813325 | Committee: Wilcox for Illinois
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 4 |
| Signer | Lori Wilcox |
| Submitter | Hanah Jubeh |
Receipts (17 | $7,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ARQ Design Build, Inc. | $1,000.00 | 2021-04-09 | |
| Leonard Morgan | $1,000.00 | 2021-04-21 | |
| ARQ Design Build, Inc. | $1,000.00 | 2021-04-09 | |
| Eltonjia Thompson | $500.00 | 2021-04-21 | |
| Ricardo Jr. Leon | $500.00 | 2021-04-09 | |
| Ricardo Jr. Leon | $500.00 | 2021-04-09 | |
| Eltonjia Thompson | $500.00 | 2021-04-21 | |
| Kanayo Odeluga | $500.00 | 2021-04-21 | |
| St. John Community Church of Robbins | $300.00 | 2021-04-09 | |
| Ashonta Rice | $250.00 | 2021-04-21 | |
| Illinois Association of Court Clerks PAC Fund | $250.00 | 2021-04-21 | |
| Krista Butler | $200.00 | 2021-04-09 | |
| Lori Wilcox | $200.00 | 2021-04-09 | |
| Larecia Tucker | $200.00 | 2021-04-21 | |
| Leonard Morgan | $50.00 | 2021-05-17 | |
| Leonard Morgan | $25.00 | 2021-05-17 | |
| Larecia Tucker | $25.00 | 2021-05-17 |
Expenditures (8 | $14,010.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chitown Printing | $8,689.17 | 2021-05-11 | Printing |
| Ed Mullen | $3,000.00 | 2021-06-01 | Legal fees |
| GTO Strategies LLC | $1,786.29 | 2021-05-11 | Consulting |
| $379.94 | 2021-05-04 | Advertising | |
| ActBlue Illinois | $104.10 | 2021-04-21 | Credit Card Processing Fees |
| ActBlue Illinois | $31.61 | 2021-04-21 | Credit Card Processing Fees |
| ActBlue Illinois | $19.19 | 2021-05-17 | Credit Card Processing Fees |
| ActBlue Illinois | $0.60 | 2021-04-21 | Credit Card Processing Fees |