Quarterly
Filed Doc ID: 890750 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2023-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 5 |
| Signer | Ryan Marucco |
Receipts (3 | $183.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Community Bank | $66.34 | 2023-04-12 | Interest/Dividends received |
| United Community Bank | $64.87 | 2023-06-14 | Interest/Dividends received |
| United Community Bank | $52.67 | 2023-05-10 | Interest/Dividends received |
Expenditures (21 | $9,289.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bunker Hill High School | $2,500.00 | 2023-06-06 | Sponsorship and Donation HS Boys BB |
| Democratic Party of Christian County | $2,500.00 | 2023-06-27 | Contribution |
| Friends of Sue Scherer | $1,000.00 | 2023-06-26 | Contribution |
| Blue Point Strategies | $750.00 | 2023-05-03 | Contractual |
| Bunker Hill Self Storage | $395.00 | 2023-04-24 | Storage |
| Adobe World Headquarters | $254.87 | 2023-05-08 | Computer - software |
| Lynzie Hill | $200.00 | 2023-05-12 | Scholarship Donation |
| Crains Chicago Business | $169.00 | 2023-05-01 | Subscription |
| AT&T | $157.80 | 2023-04-24 | Phone |
| AT&T | $157.80 | 2023-05-23 | Phone |
| AT&T | $157.80 | 2023-06-23 | Phone |
| Hotels.com | $135.89 | 2023-04-27 | Lodging |
| Amazon Marketplace | $132.82 | 2023-04-07 | Supplies |
| Dee Dee's Design | $126.38 | 2023-05-17 | Flowers |
| Dee Dee's Design | $119.25 | 2023-04-28 | Flowers |
| Hotels.com | $117.64 | 2023-05-16 | Lodging |
| Hotels.com | $99.42 | 2023-05-03 | Lodging |
| Ameren Illinois | $97.51 | 2023-06-21 | Utilities |
| Ameren Illinois | $95.78 | 2023-05-18 | Utilities |
| Ameren Illinois | $91.81 | 2023-04-17 | Utilities |
| Amazon Marketplace | $31.09 | 2023-04-07 | Supplies |