Quarterly

Filed Doc ID: 854213 | Committee: Robin for Leadership

Document Information

Filed Date2022-09-02
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages7
AmendedYes
ClarificationAdjust cash on hand
SignerAnne Gueringer

Receipts (2 | $5,240.00)

DonorAmountDateDescription
Supreme Solutions, INC. $5,000.00 2022-03-16
Supreme Solutions, INC. $240.00 2022-03-18

Expenditures (27 | $9,143.29)

PayeeAmountDatePurpose
Karen Bass for Mayor 2022 $1,500.00 2022-02-22 Contribution
Anne F. Gueringer Johnson $1,000.00 2022-03-29 Strategic Consulting Services
Friends of Donna Miller $1,000.00 2022-02-21 Contribution
Village of Park Forest $980.00 2022-03-07 Event Tickets
NGP Van $850.20 2022-03-29 Database Services
Planned Parenthood $400.00 2022-01-20 Donation
Comcast $380.00 2022-03-09 Utilities
100 Pretty Purses for Femal Veterans $250.00 2022-03-25 Donation
Arab American Democratic Club $250.00 2022-03-16 Advertisement
C.R.O.E. $250.00 2022-02-21 Donation
Committee to Elect Larry Rogers Jr. $250.00 2022-03-14 Contribution
Friends of Cabonargi $250.00 2022-01-23 Contribution
Friends of Yasmeen Bankole $250.00 2022-02-22
Pembroke Day Committee $250.00 2022-03-23 Donation
Rainbow Push Coalition $250.00 2022-01-19 Donation
State Farm Insurance $237.50 2022-03-07 Insurance
Rotary Club of Chicago Heights Park Forest $200.00 2022-03-14 Advertisement
First Bank Merchant Services $172.19 2022-03-21 Credit Card Processing Fee
First Bank Merchant Services $128.95 2022-01-03 Credit Card Processing Fee
CFO Compliance $93.75 2022-01-23 Compliance Services
CFO Compliance $62.50 2022-02-28 Compliance Services
First Bank Merchant Services $44.95 2022-02-03 Credit Card Processing Fee
First Bank Merchant Services $44.95 2022-03-03 Credit Card Processing Fee
First Bank Merchant Services $19.95 2022-01-03 Credit Card Processing Fee
First Bank Merchant Services $9.95 2022-02-03 Credit Card Processing Fee
First Bank Merchant Services $9.95 2022-03-03 Credit Card Processing Fee
First Bank Merchant Services $8.45 2022-03-21 Credit Card Processing Fee