Quarterly
Filed Doc ID: 880649 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2023-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 5 |
| Signer | Joanna Williams |
Receipts (32 | $2,258.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carla Feinkind | $250.00 | 2023-03-27 | |
| Beth Brownson | $180.00 | 2023-01-09 | |
| Joanna Williams | $150.00 | 2023-03-27 | |
| Carla Feinkind | $150.00 | 2023-03-13 | |
| Joanna Williams | $150.00 | 2023-01-31 | |
| Joanna Williams | $150.00 | 2023-02-27 | |
| Carla Feinkind | $135.00 | 2023-01-03 | |
| Reid McCollum | $75.00 | 2023-03-21 | |
| Reid McCollum | $75.00 | 2023-02-21 | |
| Reid McCollum | $75.00 | 2023-01-17 | |
| Joanna Williams | $65.00 | 2023-03-13 | |
| Paul Farber | $60.00 | 2023-01-03 | |
| Paul Farber | $60.00 | 2023-01-31 | |
| Paul Farber | $60.00 | 2023-03-06 | |
| Sara Byron | $60.00 | 2023-01-17 | |
| Sara Byron | $60.00 | 2023-02-13 | |
| Sara Byron | $60.00 | 2023-03-13 | |
| Carla Feinkind | $50.00 | 2023-02-21 | |
| Carla Feinkind | $50.00 | 2023-03-21 | |
| Carla Feinkind | $50.00 | 2023-01-31 | |
| Chris Hotchkin | $50.00 | 2023-02-13 | |
| Chris Hotchkin | $50.00 | 2023-03-13 | |
| Chris Hotchkin | $40.00 | 2023-01-09 | |
| Joanna Williams | $40.00 | 2023-02-10 | |
| Joanna Williams | $25.00 | 2023-01-12 | |
| Joanna Williams | $20.00 | 2023-03-09 | |
| Paul Farber | $20.00 | 2023-02-10 | |
| Chris Hotchkin | $20.00 | 2023-01-12 | |
| Chris Hotchkin | $10.00 | 2023-02-10 | |
| Chris Hotchkin | $10.00 | 2023-01-17 | |
| Beth Brownson | $5.00 | 2023-01-12 | |
| Beth Brownson | $3.00 | 2023-02-10 |
Expenditures (13 | $5,257.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pineapple Properties, LLC | $1,278.00 | 2023-01-01 | Rent |
| Pineapple Properties, LLC | $1,278.00 | 2023-03-01 | Rent |
| Pineapple Properties, LLC | $1,278.00 | 2023-02-01 | Rent |
| Democratic Party of DuPage County | $500.00 | 2023-02-16 | Ticket purchase |
| Plumbers Local 130 UA | $200.00 | 2023-01-10 | Ticket purchase |
| J & L Property Preservation | $150.00 | 2023-02-14 | Cleaning |
| J & L Property Preservation | $120.00 | 2023-03-13 | Cleaning |
| At&T | $95.64 | 2023-03-13 | Utilities |
| At&T | $95.64 | 2023-02-13 | Utilities |
| At&T | $95.64 | 2023-01-17 | Utilities |
| Com Ed | $60.83 | 2023-03-27 | Utilities |
| Com Ed | $52.71 | 2023-01-31 | Utilities |
| Com Ed | $52.64 | 2023-02-27 | Utilities |