Quarterly
Filed Doc ID: 858356 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2022-10-06 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 6 |
| Signer | Barb Galvin |
Receipts (56 | $3,610.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carrollton Bank - Money Market | $354.30 | 2022-08-31 | Bank Interest |
| Carrollton Bank - Money Market | $352.87 | 2022-09-30 | Bank Interest |
| Carrollton Bank - Money Market | $240.81 | 2022-07-29 | Bank Interest |
| EILEEN MITCHELL | $125.00 | 2022-08-05 | |
| EILEEN MITCHELL | $125.00 | 2022-07-06 | |
| EILEEN MITCHELL | $125.00 | 2022-09-21 | |
| EILEEN MITCHELL | $125.00 | 2022-09-06 | |
| EILEEN MITCHELL | $125.00 | 2022-07-21 | |
| EILEEN MITCHELL | $125.00 | 2022-08-19 | |
| KYLE REYNOLDS | $62.95 | 2022-09-06 | |
| KYLE REYNOLDS | $62.95 | 2022-07-21 | |
| KYLE REYNOLDS | $62.95 | 2022-09-21 | |
| KYLE REYNOLDS | $62.95 | 2022-07-06 | |
| KYLE REYNOLDS | $62.95 | 2022-08-05 | |
| KYLE REYNOLDS | $62.95 | 2022-08-19 | |
| ROBERT BARRY | $57.00 | 2022-07-21 | |
| ROBERT BARRY | $57.00 | 2022-08-05 | |
| ROBERT BARRY | $57.00 | 2022-07-06 | |
| CATHERINE SMITH | $50.00 | 2022-07-06 | |
| CATHERINE SMITH | $50.00 | 2022-07-21 | |
| CATHERINE SMITH | $50.00 | 2022-08-05 | |
| CATHERINE SMITH | $50.00 | 2022-08-19 | |
| CATHERINE SMITH | $50.00 | 2022-09-06 | |
| CATHERINE SMITH | $50.00 | 2022-09-21 | |
| LISA WIRTANEN | $48.52 | 2022-07-06 | |
| LISA WIRTANEN | $48.52 | 2022-08-19 | |
| LISA WIRTANEN | $48.52 | 2022-09-21 | |
| LISA WIRTANEN | $48.52 | 2022-07-21 | |
| LISA WIRTANEN | $48.52 | 2022-08-05 | |
| LISA WIRTANEN | $48.52 | 2022-09-06 | |
| DENO PERDIOU | $34.00 | 2022-08-05 | |
| DENO PERDIOU | $34.00 | 2022-07-21 | |
| DENO PERDIOU | $34.00 | 2022-08-19 | |
| DENO PERDIOU | $34.00 | 2022-09-06 | |
| DENO PERDIOU | $34.00 | 2022-09-21 | |
| DENO PERDIOU | $34.00 | 2022-07-06 | |
| GEORGE PAPADAKIS | $30.00 | 2022-08-19 | |
| GEORGE PAPADAKIS | $30.00 | 2022-08-05 | |
| GEORGE PAPADAKIS | $30.00 | 2022-07-06 | |
| GEORGE PAPADAKIS | $30.00 | 2022-07-21 | |
| GEORGE PAPADAKIS | $30.00 | 2022-09-06 | |
| GEORGE PAPADAKIS | $30.00 | 2022-09-21 | |
| ANDREW GOLDEN | $29.40 | 2022-07-06 | |
| ANDREW GOLDEN | $29.40 | 2022-07-21 | |
| CHRISTOPHER WARWICK | $27.50 | 2022-07-21 | |
| RICHARD ERICKSON | $27.50 | 2022-07-06 | |
| CHRISTOPHER WARWICK | $27.50 | 2022-09-21 | |
| CHRISTOPHER WARWICK | $27.50 | 2022-08-05 | |
| CHRISTOPHER WARWICK | $27.50 | 2022-08-19 | |
| RICHARD ERICKSON | $27.50 | 2022-09-06 |
Expenditures (1 | $320.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ANDREW GOLDEN | $320.86 | 2022-08-05 | Refund of payroll receipt |