Quarterly
Filed Doc ID: 850863 | Committee: Friends of Kim DuBuclet
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 4 |
| Signer | Kim DuBuclet |
| Submitter | Hanah Jubeh |
Receipts (1 | $220.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kim Du Buclet | $220.00 | 2022-06-30 | refund for travel expense |
Expenditures (13 | $2,424.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deep River Media | $500.00 | 2022-05-25 | media help |
| Alphagraphics | $320.03 | 2022-06-27 | custom t-shirts |
| Nikema Williams | $250.00 | 2022-05-18 | Contribution |
| Chicago Passport Agency | $220.00 | 2022-04-18 | travel cost |
| Delta Air | $173.10 | 2022-04-21 | flight |
| NGPVAN, Inc. | $163.50 | 2022-04-05 | NGP VAN payments |
| NGPVAN, Inc. | $163.50 | 2022-05-02 | NGP Services |
| Omni Shoreham | $162.25 | 2022-05-26 | hotel stay |
| Orbit Imprints | $150.00 | 2022-06-21 | custom t-shirts |
| Orbit Imprints | $118.07 | 2022-06-27 | custom clothes |
| Mailchimp | $68.00 | 2022-04-19 | mailing service |
| Mailchimp | $68.00 | 2022-06-21 | mailing service |
| Mailchimp | $68.00 | 2022-05-19 | mailing service |