Quarterly
Filed Doc ID: 890722 | Committee: Moving Bensenville Forward
Document Information
| Filed Date | 2023-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 3 |
| Signer | Ann Franz |
Expenditures (12 | $47,926.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtis Scott Advertising Inc. | $39,251.39 | 2023-04-02 | Mailing |
| Precise Digital Printing | $2,095.20 | 2023-05-12 | Signs |
| Taqueria El Toreo | $2,000.00 | 2023-04-12 | Volunteer Event - Food |
| Excel Screen Printing | $1,501.30 | 2023-06-01 | Printing |
| Green St. Grille | $1,306.80 | 2023-04-22 | Volunteer lunches |
| Los Buenos Diaz | $972.80 | 2023-06-14 | Volunteer event - Food |
| Phoenix Press | $208.85 | 2023-04-12 | Printing |
| Dunkin Donuts | $159.76 | 2023-04-04 | Election day expense |
| Curtis Scott Advertising Inc. | $125.00 | 2023-04-13 | Mailing |
| Mangia Napoli | $104.59 | 2023-04-05 | Election day expense |
| Mangia Napoli | $100.59 | 2023-04-05 | Election day expense |
| Green St. Grille | $100.00 | 2023-04-04 | Election day expense |