Quarterly

Filed Doc ID: 889379 | Committee: Friends of Jonathan Carroll

Document Information

Filed Date2023-07-07
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages6
SignerJonathan Carroll

Receipts (13 | $1,248.00)

DonorAmountDateDescription
Jonathan Carroll $96.00 2023-04-18 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-04-19 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-04-25 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-05-02 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-05-08 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-05-09 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-05-10 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-05-11 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-05-15 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-05-16 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-05-17 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-05-18 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-05-26 Reimbursement of Hotel

Expenditures (36 | $10,319.37)

PayeeAmountDatePurpose
Napelton Lincoln $1,227.78 2023-04-28 Car repair (Tires)
AirBnB $1,193.07 2023-04-29 Lodging-Springfield (Reimbursed May 8-11 & May 15-19)
Northbrook Baseball, Inc. $700.00 2023-04-10 Sponsorship
Ford Motor Credit $609.82 2023-05-22 Car lease payment
Ford Motor Credit $609.82 2023-04-19 Car lease payment
Ford Motor Credit $609.82 2023-06-21 Car lease payment
The Great Framup $431.23 2023-06-20 Framing of Class Picture
United Airlines $405.78 2023-05-24 Air fare - candidate (DLCC Los Angeles August 2023)
United Airlines $350.60 2023-06-30 Air fare - (DLCC Annual Meeting Washington DC)
National Conference of Insurance Legislators $325.00 2023-05-28 Conference (Minneapolis July 19-22, 2023)
United Airlines $290.70 2023-05-28 Air fare - (NCOIL Minnesota July 19-22)
Comcast $264.62 2023-06-20 Internet access
Comcast $264.62 2023-04-19 Internet access
Comcast $264.62 2023-05-19 Internet access
NGP Van $250.00 2023-04-01 Computer - software
NGP Van $250.00 2023-05-01 Computer - software
Verizon Wireless $229.40 2023-04-24 Cell phone
Verizon Wireless $229.40 2023-06-26 Cell phone
Verizon Wireless $229.40 2023-05-24 Cell phone
AirBnB $217.76 2023-04-16 Lodging-Springfield (Reimbursed May 2 & 3)
AirBnB $181.42 2023-04-16 Lodging-Springfield (Reimbursed April 25 & 26)
AirBnB $179.33 2023-04-16 Lodging-Springfield (Reimbursed April 18-19)
USPS $176.00 2023-05-01 Post office box
State Farm $164.44 2023-05-09 Insurance
State Farm $150.78 2023-04-11 Insurance
Amazon $146.82 2023-05-20 Office supplies-Printer
DB Services $77.95 2023-06-17 Water for Office
DB Services $76.91 2023-05-20 Water for Office
DB Services $63.89 2023-04-22 Water for Office
Amazon $47.12 2023-05-13 Office supplies-File Folders and Paper
Amazon $22.32 2023-04-05 Office supplies-Paper
Amazon $18.70 2023-06-24 Office supplies (Printer Ink)
Amazon $18.69 2023-04-11 Office supplies-Post Its
Amazon $16.48 2023-04-05 Office supplies-Pens
Amazon $16.29 2023-05-25 Office supplies (Ink)
Amazon $8.79 2023-04-13 Office supplies-Pen Refill