Quarterly
Filed Doc ID: 849551 | Committee: Chesney for Illinois
Document Information
| Filed Date | 2022-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Clarification of 4/25/22 expense to Cedar Inn. |
| Signer | Andrew Chesney |
Receipts (55 | $38,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Jahnke | $200.00 | 2022-06-10 | |
| SUAAction | $200.00 | 2022-05-31 | |
| Keith Poole | $200.00 | 2022-05-02 | |
| Susan Heilman | $100.00 | 2022-06-10 | |
| SUAAction | $100.00 | 2022-04-26 |
Expenditures (54 | $30,701.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pretzel City Storage | $56.00 | 2022-04-04 | Storage |
| JC Schultz Enterprises | $55.20 | 2022-04-12 | Promotional Items |
| Village Voices | $30.00 | 2022-04-05 | Advertising: Newspaper |
| Village Voices | $25.00 | 2022-05-01 | Advertising: Newspaper |