Quarterly
Filed Doc ID: 845830 | Committee: Friends of Alicia Timm
Document Information
| Filed Date | 2022-07-02 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 5 |
| Signer | Robert Sacks |
Receipts (7 | $1,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sarah Stehens Ramani | $250.00 | 2022-05-28 | |
| Diane Timm | $250.00 | 2022-06-07 | |
| Melinda Bush | $250.00 | 2022-06-07 | |
| Joseph Rock | $250.00 | 2022-05-28 | |
| Vanessa Griffin | $250.00 | 2022-05-28 | |
| Linda Kuna | $200.00 | 2022-05-21 | |
| Steve Snarski | $200.00 | 2022-04-05 |
Expenditures (15 | $1,886.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Fire Safety Alliance | $1,000.00 | 2022-06-07 | Charitable Donation |
| Eli Brottman | $200.00 | 2022-04-18 | Data services |
| Friends of Holly Kim | $200.00 | 2022-05-27 | Ticket purchase |
| Robert Sacks | $162.50 | 2022-04-18 | Bookkeeping services |
| Bungalow Printing | $150.68 | 2022-05-28 | T-Shirts |
| ActBlue | $57.72 | 2022-05-28 | Bank charges |
| ActBlue | $44.67 | 2022-05-21 | Bank charges |
| ActBlue | $16.80 | 2022-06-07 | Bank charges |
| ActBlue | $16.79 | 2022-05-07 | Bank charges |
| ActBlue | $13.25 | 2022-05-17 | Bank charges |
| ActBlue | $7.91 | 2022-04-23 | Bank chanrges |
| ActBlue | $7.90 | 2022-04-05 | Bank charges |
| ActBlue | $6.33 | 2022-06-21 | Bank charges |
| ActBlue | $1.98 | 2022-05-02 | Bank charges |
| ActBlue | $0.40 | 2022-04-16 | Bank charges |