Quarterly
Filed Doc ID: 858126 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2022-10-05 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 8 |
| Signer | Joanna Williams |
Receipts (50 | $5,229.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carol DiCola | $501.00 | 2022-08-29 | |
| Jennifer Zordani | $500.00 | 2022-08-11 | |
| Harriet Lindstrom | $500.00 | 2022-09-06 | |
| Friends of Dan Hebreard | $250.00 | 2022-08-29 | |
| Bruce Beckman | $250.00 | 2022-09-06 | |
| Sarbani Chowdhury | $250.00 | 2022-08-11 | |
| Friends of Suzy Glowiak | $250.00 | 2022-08-29 | |
| Carla Feinkind | $200.00 | 2022-08-29 | |
| Committee to Elect Lucy Evans | $200.00 | 2022-08-29 | |
| Carla Feinkind | $200.00 | 2022-09-06 | |
| Sue Stealey | $192.00 | 2022-08-23 | |
| Sue Stealey | $192.00 | 2022-07-11 | |
| Beth Brownson | $180.00 | 2022-09-13 | |
| Joanna Williams | $120.00 | 2022-07-26 | |
| Chris Hotchkin | $101.19 | 2022-09-20 | Supplies |
| Joanna Williams | $100.00 | 2022-08-23 | |
| Joanna Williams | $100.00 | 2022-09-28 | |
| Carla Feinkind | $100.00 | 2022-08-01 | |
| Carla Feinkind | $100.00 | 2022-07-11 | |
| Reid McCollum | $75.00 | 2022-08-15 | |
| Reid McCollum | $75.00 | 2022-07-18 | |
| Reid McCollum | $75.00 | 2022-09-21 | |
| Sara Byron | $60.00 | 2022-09-13 | |
| Chris Hotchkin | $50.00 | 2022-07-15 | |
| Chris Hotchkin | $50.00 | 2022-09-13 | |
| Sara Byron | $48.00 | 2022-08-15 | |
| Sara Byron | $48.00 | 2022-07-18 | |
| Julia Beckman | $40.00 | 2022-07-11 | |
| Julia Beckman | $40.00 | 2022-09-06 | |
| Joanna Williams | $40.00 | 2022-07-18 | |
| Chris Hotchkin | $40.00 | 2022-08-10 | |
| Julia Beckman | $40.00 | 2022-08-10 | |
| Carla Feinkind | $35.00 | 2022-07-26 | |
| Carla Feinkind | $20.00 | 2022-07-18 | |
| Carla Feinkind | $20.00 | 2022-09-15 | |
| Chris Hotchkin | $20.00 | 2022-08-11 | |
| Julia Beckman | $20.00 | 2022-07-18 | |
| Julia Beckman | $20.00 | 2022-09-15 | |
| Joanna Williams | $20.00 | 2022-08-10 | |
| Joanna Williams | $20.00 | 2022-08-11 | |
| Joanna Williams | $20.00 | 2022-09-15 | |
| Chris Hotchkin | $12.00 | 2022-09-15 | |
| Chris Hotchkin | $10.00 | 2022-08-15 | |
| Carol DiCola | $10.00 | 2022-07-18 | |
| Julia Beckman | $10.00 | 2022-08-11 | |
| Sara Byron | $5.00 | 2022-09-15 | |
| Bruce Beckman | $5.00 | 2022-08-15 | |
| Beth Brownson | $5.00 | 2022-09-15 | |
| Beth Brownson | $5.00 | 2022-08-11 | |
| Carol DiCola | $5.00 | 2022-08-11 |
Expenditures (16 | $7,827.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Advance Offset Press | $1,630.00 | 2022-09-27 | Printing |
| Pineapple Properties, LLC | $1,278.00 | 2022-09-06 | Rent |
| Pineapple Properties, LLC | $1,278.00 | 2022-08-01 | Rent |
| Pineapple Properties, LLC | $1,278.00 | 2022-07-01 | Rent |
| Associatedbag.com | $879.26 | 2022-08-18 | Lit bags |
| Community High School Dist 99 | $270.00 | 2022-08-15 | Rent |
| Costco | $203.97 | 2022-07-18 | Food |
| ActBlue Illinois | $161.19 | 2022-09-30 | Fees |
| Postmaster | $156.00 | 2022-09-06 | Stamps |
| Com Ed | $113.48 | 2022-08-29 | Utilities |
| Com Ed | $112.30 | 2022-09-27 | Utilities |
| Com Ed | $98.70 | 2022-08-01 | Utilities |
| At&T | $95.73 | 2022-09-13 | Utilities |
| At&T | $95.73 | 2022-08-10 | Utilities |
| At&T | $95.73 | 2022-07-15 | Utilities |
| Costco | $81.01 | 2022-09-12 | Food |