Quarterly

Filed Doc ID: 873698 | Committee: Friends for Donna Miller

Document Information

Filed Date2023-01-17
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages15
SignerDonna Miller

Receipts (42 | $41,100.00)

DonorAmountDateDescription

Expenditures (68 | $74,188.45)

PayeeAmountDatePurpose
BARBEE TAX CONSULTING, LLC $50.00 2022-10-19 Accounting fees
BARBEE TAX CONSULTING, LLC $50.00 2022-10-03 Accounting fees
BARBEE TAX CONSULTING, LLC $50.00 2022-10-17 Accounting fees
BARBEE TAX CONSULTING, LLC $50.00 2022-10-24 Accounting fees
Exxon Mobil $48.54 2022-12-07 Gasoline
Exxon Mobil $44.55 2022-12-27 Gasoline
Exxon Mobil $41.46 2022-12-21 Gasoline
USPS Glenwood $39.90 2022-11-02 Postage
USPS Glenwood $39.90 2022-10-28 Postage
ActBlue Technical Services $39.50 2022-10-12 Bank charges
Hyatt House Chicago $38.89 2022-10-12 Fund raising - food
ActBlue Technical Services $32.60 2022-10-31 Bank charges
ActBlue Technical Services $32.25 2022-11-06 Bank charges
Exxon Mobil $27.29 2022-11-05 Gasoline
USPS Glenwood $12.00 2022-12-22 Postage
ActBlue Technical Services $5.34 2022-10-30 Bank charges
USPS Glenwood $3.99 2022-12-21 Postage
ActBlue Technical Services $0.24 2022-11-13 Bank charges