Quarterly
Filed Doc ID: 869501 | Committee: Advocates for 708 Community Mental
Document Information
| Filed Date | 2023-01-02 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 6 |
| Signer | philip geier |
Receipts (5 | $6,581.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GRAINAWI LORRI | $3,611.42 | 2022-11-12 | |
| heidi graham | $1,500.00 | 2022-10-05 | |
| MARSHALL FIELD | $1,000.00 | 2022-10-30 | |
| TRACY SHERVA | $270.00 | 2022-10-26 | |
| ARLEN GOULD | $200.00 | 2022-10-26 |
Expenditures (11 | $11,400.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHI-TOWN PRINTING INC | $4,177.75 | 2022-10-17 | Printing |
| GRAINAWI LORRI | $3,611.42 | 2022-12-05 | Principal payment, LORRI |
| CHI-TOWN PRINTING INC | $2,987.03 | 2022-10-26 | Printing AND MAILING |
| NGP VAN INC | $253.10 | 2022-11-07 | Robo calls |
| NGP VAN INC | $127.21 | 2022-11-02 | Robo calls |
| NGP VAN INC | $75.00 | 2022-10-30 | SOCIAL MEDIA |
| NGP VAN INC | $50.00 | 2022-10-28 | SOCIAL MEDIA |
| NGP VAN INC | $35.00 | 2022-11-26 | SOCIAL MEDIA |
| NGP VAN INC | $33.93 | 2022-10-21 | Social media |
| NGP VAN INC | $25.00 | 2022-10-25 | SOCIAL MEDIA |
| NGP VAN INC | $25.00 | 2022-10-24 | SOCIAL MEDIA |