Quarterly
Filed Doc ID: 861263 | Committee: Sullivan for Illinois NFP
Document Information
| Filed Date | 2022-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 9 |
| Signer | Cameron Phillips |
Receipts (5 | $6,550.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (67 | $144,413.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The UPS Store | $161.14 | 2022-07-15 | Shipping |
| Gusto | $153.00 | 2022-07-05 | Payroll Services |
| $146.94 | 2022-08-02 | Web Services | |
| AT&T | $125.26 | 2022-07-20 | Telephone |
| $120.00 | 2022-09-01 | Web Services | |
| The UPS Store | $113.64 | 2022-07-18 | Office Supplies |
| Amazon | $96.80 | 2022-07-05 | Event Supplies |
| Lyft | $87.66 | 2022-07-05 | Travel |
| The UPS Store | $82.50 | 2022-07-12 | OfficeSupplies |
| Gusto | $63.00 | 2022-08-02 | Payroll Services |
| AT&T | $62.82 | 2022-07-21 | Telephone |
| AT&T | $62.82 | 2022-09-20 | Telephone |
| AT&T | $62.82 | 2022-08-22 | Telephone |
| Shell Oil | $55.00 | 2022-07-06 | Fuel |
| Gusto | $50.48 | 2022-07-07 | Payroll Services |
| Samuel Pyo | $43.88 | 2022-07-15 | Mileage Reimbursement |
| $24.00 | 2022-07-11 | Web Services |