Quarterly

Filed Doc ID: 851515 | Committee: Friends of Emil Jones III

Document Information

Filed Date2022-07-16
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages5
AmendedYes
ClarificationAdded Expenditures
SignerEmil Jones, III

Expenditures (20 | $22,002.86)

PayeeAmountDatePurpose
Brian Vandolah $5,000.00 2022-04-02 Campaign staff
Minuteman Press $4,500.56 2022-06-07 Palm cards
WDB Marketing $3,588.65 2022-05-23 Fund raising - advertisement
Capital One Auto Finance $1,657.98 2022-05-25 Car lease payment
Candlewood Suites Hotel $1,648.58 2022-04-09 Lodging - candidate
BOURDEAU GRIFFIN DESIGN CENTER $1,250.00 2022-05-23 Fund raising - hall rental
Binnys Beverage $699.86 2022-05-23 Fund raising - food
Verizon Wireless $530.00 2022-04-04 Cell phone
Mastro's Chicago $419.71 2022-05-20 Meals
Hawkinson Nissan $329.99 2022-05-20 Car maintenance
Progressive Insurance $303.16 2022-04-25 Insurance
Progressive Insurance $303.16 2022-05-23 Insurance
Progressive Insurance $303.16 2022-06-23 Insurance
Catch 35 $250.00 2022-06-10 Meals
Neighborhood Heroes $250.00 2022-04-14 Donation
Swift & Sons $233.20 2022-06-13 Meals
Zeigler Nissan of Orland Park $196.97 2022-05-25 Car maintenance
Lyft, Inc $194.20 2022-05-05 Transportation
Amazon $187.41 2022-04-28 Office supplies
Lyft, Inc $156.27 2022-04-14 Transportation