Quarterly
Filed Doc ID: 850935 | Committee: Ozinga for Illinois
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 34 |
| Signer | Timothy Pawula |
Receipts (48 | $36,450.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (326 | $189,942.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mokena Utilities | $11.33 | 2022-04-19 | Utilities |
| Mokena Utilities | $11.33 | 2022-05-17 | Utilities |
| Mokena Utilities | $11.33 | 2022-05-17 | Utilities |
| Chipotle | $11.18 | 2022-05-23 | Meals |
| Chipotle | $11.18 | 2022-05-24 | Meals |
| Chipotle | $11.18 | 2022-04-15 | Meals |
| Uber | $10.91 | 2022-06-02 | Travel |
| Uber | $8.34 | 2022-04-22 | Travel |
| Uber | $5.33 | 2022-06-02 | Travel |
| Uber | $5.00 | 2022-06-03 | Travel |
| WhitePages | $4.99 | 2022-06-08 | Software |
| WhitePages | $4.99 | 2022-04-08 | Software |
| WhitePages | $4.99 | 2022-05-09 | Software |
| Uber | $4.69 | 2022-04-21 | Travel |
| Uber | $4.20 | 2022-04-08 | Travel |
| Uber | $4.19 | 2022-06-09 | Travel |
| Uber | $4.17 | 2022-06-02 | Travel |
| Uber | $4.00 | 2022-06-23 | Travel |
| Uber | $4.00 | 2022-05-25 | Travel |
| Uber | $4.00 | 2022-05-06 | Travel |
| Uber | $4.00 | 2022-05-11 | Travel |
| Uber | $3.00 | 2022-06-02 | Travel |
| $2.99 | 2022-05-09 | Software | |
| $2.99 | 2022-04-11 | Software | |
| $2.99 | 2022-06-08 | Software | |
| USPS - Mokena | $1.76 | 2022-05-24 | Postage |