Quarterly
Filed Doc ID: 861535 | Committee: Downers Grove Township Republican Organization
Document Information
| Filed Date | 2022-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 6 |
| Signer | Lorraine Grimsby |
Receipts (3 | $3,261.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Farmers, Citizen Farmers | $2,561.00 | 2022-08-03 | |
| Evelyn for DuPage | $500.00 | 2022-09-13 | |
| John & Suchinta Hakim | $200.00 | 2022-09-13 |
Expenditures (17 | $14,393.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SurusDH, LLC | $2,846.00 | 2022-08-11 | Consulting |
| Ekrem Memedovski | $2,000.00 | 2022-09-07 | Headquarters rent |
| Ekrem Memedovski | $1,900.00 | 2022-08-03 | Rent HQ |
| Ekrem Memedovski | $1,900.00 | 2022-07-06 | Rent HQ |
| Uline | $1,504.13 | 2022-09-14 | Office supplies |
| Staples | $1,269.08 | 2022-07-19 | Office supplies |
| Ashyana Banquets | $1,200.00 | 2022-08-12 | Room rental |
| Staples | $667.01 | 2022-09-14 | Office supplies |
| ATT Uverse | $157.05 | 2022-09-13 | Internet access |
| ATT Uverse | $157.05 | 2022-07-29 | Internet access |
| ATT Uverse | $157.05 | 2022-08-11 | Internet access |
| Suburban Door Check & Lock Service, Inc. | $156.25 | 2022-08-11 | Locks changed |
| Delta Hotel by Marriott | $151.53 | 2022-08-11 | Food |
| ATT Uverse | $92.00 | 2022-07-05 | Internet access |
| Commonwealth Edison | $81.40 | 2022-09-06 | Utilities |
| Commonwealth Edison | $78.36 | 2022-07-07 | Utilities |
| Commonwealth Edison | $76.19 | 2022-08-08 | Utilities |