Quarterly
Filed Doc ID: 850970 | Committee: Jed for Freedom
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 10 |
| Signer | Kristina Carlson |
Receipts (19 | $27,800.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $28,857.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $70.00 | 2022-05-02 | Advertising - social media | |
| Jewel Osco Yorkville | $50.35 | 2022-05-09 | Food |
| $50.00 | 2022-05-03 | Advertising - social media | |
| Dollar General Newark | $32.52 | 2022-06-21 | Food |
| Grace Coffee and Wine | $30.00 | 2022-04-20 | Meals |
| Target Yorkville | $26.10 | 2022-05-02 | Food |
| Dollar General Newark | $25.88 | 2022-04-18 | Office supplies |
| Jewel Osco Yorkville | $21.61 | 2022-04-25 | Food |
| Jewel Osco Yorkville | $20.00 | 2022-04-25 | Meals |
| $20.00 | 2022-04-15 | Advertising - social media | |
| Grace Coffee and Wine | $19.39 | 2022-05-25 | Meals |
| Grace Coffee and Wine | $18.50 | 2022-05-09 | Meals |
| $12.52 | 2022-05-16 | Advertising - social media | |
| Dollar General Newark | $12.36 | 2022-06-12 | Food |
| Grace Coffee and Wine | $12.00 | 2022-05-09 | Meals |
| Grace Coffee and Wine | $11.49 | 2022-04-04 | Meals |
| Dollar General Newark | $8.10 | 2022-04-29 | Office supplies |
| Amazon | $7.50 | 2022-06-01 | Office equipment |