Quarterly
Filed Doc ID: 884596 | Committee: Julie Morrison for State Senate
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 6 |
| Signer | Julie Morrison |
| Submitter | Kelly Barry |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Abbvie Political Action Committee | $500.00 | 2023-01-10 |
Expenditures (21 | $20,746.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Denelle Wilson | $14,000.00 | 2023-01-10 | Salary |
| Sign-A-Rama | $1,127.50 | 2023-01-04 | Fee for moving office sign |
| The Westin Annapolis | $715.76 | 2023-03-06 | Lodging for conference |
| M&M Movers | $660.00 | 2023-01-05 | Moving expenses |
| Doubletree Hotel | $512.22 | 2023-01-06 | Lodging |
| Taste Buds Kitchen | $500.00 | 2023-02-02 | Fundraising event expenses |
| Planned Parenthood Illinois Action PAC | $500.00 | 2023-01-03 | Contribution |
| Doubletree Hotel | $469.92 | 2023-01-17 | Lodging |
| Next Word Communication | $290.00 | 2023-01-02 | Consulting |
| United States Postal Service | $251.00 | 2023-03-13 | P.O. box rental |
| Edgar Fellows Program | $250.00 | 2023-01-01 | Donation |
| Art Impact Project | $250.00 | 2023-01-01 | Donation |
| Rotary Club of Deerfield | $200.00 | 2023-02-02 | Donation |
| Real Ax Throwing | $180.02 | 2023-03-23 | Staff outing |
| Mariano's | $153.75 | 2023-01-09 | Supplies for constituent event |
| CSG- Women in Government | $150.00 | 2023-02-28 | Conference fee |
| CSG- Women in Government | $150.00 | 2023-02-28 | Conference fee |
| Next Word Communication | $145.00 | 2023-02-02 | Consulting |
| Julie Morrison | $139.80 | 2023-02-26 | Mileage reimbursement |
| Julie Morrison | $89.12 | 2023-01-02 | Mileage reimbursement |
| Mariano's | $12.89 | 2023-02-13 | Supplies |