Quarterly

Filed Doc ID: 841486 | Committee: Friends of Ryan Spain

Document Information

Filed Date2022-05-07
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages16
AmendedYes
ClarificationAdded electronic payment processor fees omitted in original filing.
SignerKip McCoy

Receipts (47 | $45,599.00)

DonorAmountDateDescription

Expenditures (69 | $46,279.03)

PayeeAmountDatePurpose
Industry Brewing $150.37 2021-07-27 Meals
Hilton Suites Downtown Chicago $150.04 2021-08-12 Lodging - candidate
Thyme Kitchen and Craft Beer $146.01 2021-07-12 Meals
PoBoys on Frostwood $143.14 2021-07-14 Meals
Binny's Beverage Depot $129.08 2021-07-02 Golf outing supplies
American Airlines $116.96 2021-07-02 Air fare - candidate
Thyme Kitchen and Craft Beer $100.43 2021-08-16 Food
Gregg Florist $91.81 2021-08-25 Flowers
American Airlines $59.36 2021-07-14 Airline fee
PoBoys on Frostwood $54.50 2021-07-09 Meals
Thyme Kitchen and Craft Beer $52.74 2021-09-29 Meals
Thyme Kitchen and Craft Beer $52.74 2021-09-29 Meals
The Broadmoor $47.23 2021-07-21 Meals
The Broadmoor $41.57 2021-07-21 Meals
The Broadmoor $40.25 2021-07-21 Meals
Thyme Kitchen and Craft Beer $39.36 2021-07-08 Meals
The Broadmoor $38.59 2021-07-20 Meals
Metamora Fields $25.00 2021-07-12 Mailing
Hilton Garden Inn $7.45 2021-09-17 Lodging - candidate