Quarterly
Filed Doc ID: 822535 | Committee: Friends of Emil Jones III
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 3 |
| Signer | Emil Jones, III |
Expenditures (17 | $12,951.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WDB Marketing | $3,355.45 | 2021-09-24 | Banners |
| Capital One Auto Finance | $1,657.98 | 2021-07-07 | Car lease payment |
| WDB Marketing | $1,425.32 | 2021-07-08 | Printing |
| Minuteman Press | $1,375.50 | 2021-09-09 | Printing |
| Zeigler Nissan of Orland Park | $1,123.25 | 2021-07-09 | Car maintenance |
| STK 48 | $613.06 | 2021-07-12 | Meals |
| Capital One Auto Finance | $552.66 | 2021-09-24 | Car lease payment |
| Renaissance hotel Chicago | $499.75 | 2021-09-02 | Lodging - candidate |
| hyatt regency | $361.68 | 2021-07-13 | Lodging - candidate |
| Wal-mart | $335.05 | 2021-08-27 | food for sponsored events |
| Verizon Wireless | $300.00 | 2021-09-01 | Cell phone |
| Ambassdor Florol | $250.00 | 2021-09-23 | Flowers |
| Verizon Wireless | $250.00 | 2021-07-08 | Cell phone |
| Progressive Insurance | $247.39 | 2021-08-23 | Insurance |
| Progressive Insurance | $247.33 | 2021-09-23 | Insurance |
| Progressive Insurance | $196.86 | 2021-07-26 | Insurance |
| Zeigler Nissan of Orland Park | $160.00 | 2021-09-20 | Car maintenance |