Quarterly
Filed Doc ID: 883911 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2023-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 6 |
| Signer | David Rogers |
| Submitter | Kory Atkinson |
Receipts (3 | $5,009.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MR Springbrook, LLC | $4,500.00 | 2023-01-10 | 3 Months HQ Rent (Jan.-Mar. 2023) |
| NGS Food Group, Inc. | $400.00 | 2023-01-16 | |
| NGS Food Group, Inc. | $109.20 | 2023-01-24 | Food |
Expenditures (22 | $10,365.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering with Elegance | $3,415.00 | 2023-02-13 | Events Expense |
| Amazon.com, Inc | $1,233.89 | 2023-03-31 | Supplies |
| Bloomingdale Post Office | $664.00 | 2023-01-24 | Postage |
| Sign-A-Rama | $627.85 | 2023-02-13 | Printing |
| Roselle Chamber of Commerce | $600.00 | 2023-03-23 | Sponsorship |
| DuPage Agency | $593.00 | 2023-01-18 | Insurance |
| S.B.C. Waste Solutions, Inc. | $447.65 | 2023-02-28 | Dumpster |
| Constant Contact | $399.52 | 2023-03-23 | Subscription |
| Bloomingdale Post Office | $378.00 | 2023-03-31 | Postage |
| FedEx Office | $266.44 | 2023-03-31 | Printing |
| Nicor | $237.37 | 2023-03-13 | Utilities |
| Nicor | $199.71 | 2023-01-11 | Utilities |
| Com Ed | $189.11 | 2023-03-08 | Utilities |
| Com Ed | $181.45 | 2023-02-07 | Utilities |
| AT&T | $175.90 | 2023-02-14 | Phone |
| AT&T | $175.87 | 2023-03-17 | Phone |
| Com Ed | $146.70 | 2023-01-14 | Utilities |
| Nicor | $102.91 | 2023-02-10 | Utilities |
| Comcast | $91.90 | 2023-02-13 | Internet access |
| Comcast | $91.90 | 2023-03-13 | Internet access |
| Comcast | $91.90 | 2023-01-10 | Internet access |
| AT&T | $55.31 | 2023-01-13 | Phone |