Quarterly
Filed Doc ID: 844183 | Committee: Kendall County Democratic Party
Document Information
| Filed Date | 2022-06-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Expenditure check 1208 for $225 had wrong Recipient - changed from Google G-Suite to Beth Kremer. |
| Signer | Ilaine Jessup |
Expenditures (13 | $4,297.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marlene Murphy | $1,050.00 | 2022-01-23 | Rent |
| Marlene Murphy | $1,050.00 | 2022-02-22 | Rent |
| Marlene Murphy | $1,050.00 | 2022-03-27 | Rent |
| Beth Kremer | $225.00 | 2022-03-10 | Booth Rental - Reimbursement |
| Nicor Gas | $109.75 | 2022-01-28 | Utilities |
| Nicor Gas | $107.37 | 2022-03-30 | Utilities |
| Metro FiberNet LLC | $105.42 | 2022-02-19 | Phone & Internet |
| Metro FiberNet LLC | $105.42 | 2022-01-21 | Phone & Internet |
| Metro FiberNet LLC | $105.42 | 2022-03-19 | Phone & Internet |
| Nicor Gas | $101.95 | 2022-02-28 | Utilities |
| ComEd | $101.41 | 2022-03-11 | Utilities |
| ComEd | $99.76 | 2022-02-12 | Utilities |
| ComEd | $85.99 | 2022-01-14 | Utilities |