Quarterly

Filed Doc ID: 861518 | Committee: Mendrick For Governor

Document Information

Filed Date2022-10-15
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages7
SignerCynthia Mendrick

Receipts (2 | $7,350.00)

DonorAmountDateDescription
Green Knolls, LLC. $7,150.00 2022-07-01 Headquarters rent- July thru November
Ralph Pope $200.00 2022-09-14

Expenditures (16 | $10,525.95)

PayeeAmountDatePurpose
John Pastuovic $6,550.00 2022-07-11 Media - production social media
RPAF $2,000.00 2022-08-12 Promotional items
United States Liability Insurance Group $359.50 2022-08-30 Insurance
Wayne Republican Township Central Committee $200.00 2022-09-25 Contribution- Hunt Brunch
AT&T $200.00 2022-09-08 Phone
VistaPrint USA, Incorporated $182.45 2022-09-06 Promotional items
Comcast Cable City of Chicago $162.42 2022-07-14 Internet access
Comcast Cable City of Chicago $158.45 2022-08-10 Internet access
Comcast Cable City of Chicago $154.85 2022-09-30 Internet access
officemax $112.74 2022-09-22 Office supplies- ink
officemax $101.61 2022-07-06 Office supplies
AT&T $100.00 2022-07-08 Phone
Shell $75.00 2022-07-14 Gasoline
Shell $65.43 2022-09-15 Gasoline
officemax $53.50 2022-07-25 Printing
Shell $50.00 2022-09-09 Gasoline