Quarterly

Filed Doc ID: 851228 | Committee: William Davis for State Representative

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages6
SignerTawny Smith

Expenditures (36 | $48,205.58)

PayeeAmountDatePurpose
Breaker Press Company, Inc. $17,095.00 2022-06-15 2nd CD mailing
Wells for Committeeperson $8,580.00 2022-06-20 mailing
Blusource $5,314.20 2022-04-14 School Supply Kits
Marshun Tolbert $2,500.00 2022-06-22 Website
Breaker Press Company, Inc. $2,296.00 2022-06-24 Mailing
Illinois Wesleyan University $1,500.00 2022-04-26 Sponsorship
Friends of Fritz $1,000.00 2022-06-02 Contribution
Maggiano's Little Italy oak Brook $1,000.00 2022-06-04 Event
Annie B. Jones Civic Arts Center $1,000.00 2022-04-16 Sponsorship
Whizkids Camp $845.00 2022-06-23 Child care purchase
Federation of Women Contractors PAC $800.00 2022-06-23 Event tickets
Citizens for Al Riley $500.00 2022-05-19 Fundraiser
Flossmoor Baseball & Softball, Inc. $500.00 2022-04-15 Sign Sponsor
Wells for Committeeperson $500.00 2022-04-29 Fundraiser
Committee to Elect Aaron Ford $500.00 2022-06-02 Contribution
Glenwoodie Golf Club $500.00 2022-06-21 Event sponsor
Robin Kelly for Congress $400.00 2022-06-06 Contribution
Small Business Advisory Council $375.00 2022-05-23 SBAC/ASH Rebound Challenge
A Safe Haven $375.00 2022-05-23 SBAC/ASH Rebound Challenge
Delux Florist $320.00 2022-04-26 Flowers
Tawny Smith $300.00 2022-05-03 Campaign Work
Lambda Tau Omega Chapter - Alpha Kappa Alpha Sorority $280.00 2022-05-09 Tickets
Illinois Democratic Women of Kankakee County/IDW of KC $250.00 2022-05-14 fundraiser
Believers Fellowship Baptist Church $250.00 2022-05-21 Sponsorship
Tybrell Bagby $250.00 2022-06-15 Campaign Work
Trophy's Are Us, Inc $249.00 2022-05-09 Plaques
Glenwood Oaks Rib & Chop House $200.00 2022-04-21 Catering
Soho House $200.00 2022-06-10 Food
Lambda Tau Omega Chapter - Alpha Kappa Alpha Sorority $84.00 2022-05-09 Tickets
Fifth Third Bank $53.88 2022-06-15 Checkbook print charge
Fifth Third Bank $53.88 2022-05-04 Checkbook print charge
Fifth Third Bank $35.00 2022-04-12 Service fee
Fifth Third Bank $35.00 2022-05-11 Service charge
Fifth Third Bank $35.00 2022-06-10 Service charge
Fifth Third Bank $14.81 2022-06-15 Checkbook print charge
Fifth Third Bank $14.81 2022-05-04 Checkbook print charge