Quarterly
Filed Doc ID: 859087 | Committee: Milton Twp Republican Central Cmte
Document Information
| Filed Date | 2022-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Mistake in an expense in a prior period corrected in the current period |
| Signer | Elizabeth Tatro |
Receipts (3 | $800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gwendolyn Henry | $300.00 | 2022-04-22 | |
| Neighbors for Stefanie Hood | $250.00 | 2022-04-21 | |
| Neighbors for Stefanie Hood | $250.00 | 2022-04-21 |
Expenditures (14 | $2,704.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazon Customer Service | $825.75 | 2022-06-21 | Promotional items |
| A Reliable Printing | $387.35 | 2022-04-22 | Mailing |
| Carol Ann Marketing Company | $297.00 | 2022-05-04 | Mailing |
| Carol Ann Marketing Company | $275.00 | 2022-05-11 | Mailing |
| Wheaton Park District | $199.54 | 2022-05-23 | Sponsorship |
| Holiday Inn Suites Carol Stream | $100.00 | 2022-06-08 | Rent |
| Holiday Inn Suites Carol Stream | $100.00 | 2022-05-08 | Rent |
| Holiday Inn Suites Carol Stream | $100.00 | 2022-04-13 | Rent |
| Comcast | $70.00 | 2022-05-16 | Utilities |
| Comcast | $70.00 | 2022-04-14 | Utilities |
| Constant Contact | $70.00 | 2022-04-11 | Computer - software |
| Comcast | $70.00 | 2022-06-14 | Utilities |
| Constant Contact | $70.00 | 2022-06-13 | Computer - software |
| Constant Contact | $70.00 | 2022-05-11 | Computer - maintenance |