Quarterly
Filed Doc ID: 891210 | Committee: OneMorton for D201 School Board
Document Information
| Filed Date | 2023-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-04 to 2023-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Removed duplicate expenditure, corrected a forgiven debt |
| Signer | Suzanne Donnelly |
| Submitter | Suzanne Donnelly |
Receipts (19 | $9,596.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ted Korbos | $4,000.00 | 2023-02-28 | |
| Rizoma Collective | $1,500.00 | 2023-03-06 | |
| Suzanne Donnelly | $1,051.80 | 2023-03-20 | |
| Suzanne Donnelly | $548.00 | 2023-03-24 | |
| Luz Chavez | $500.00 | 2023-01-31 | |
| Luz Chavez | $400.00 | 2023-03-31 | |
| Mark Klein | $300.00 | 2023-02-22 | |
| Dolores Sanchez | $300.00 | 2023-03-24 | |
| Dolores Sanchez | $200.00 | 2023-01-28 | Fund raising - food |
| Suzanne Donnelly | $200.00 | 2023-01-30 | |
| Lisa Polderman | $100.00 | 2023-02-01 | |
| melissa mouritsen | $100.00 | 2023-02-09 | |
| Jamie Franklin | $100.00 | 2023-03-06 | |
| melissa mouritsen | $100.00 | 2023-03-24 | |
| Suzanne Donnelly | $66.44 | 2023-03-19 | |
| Lisa Polderman | $60.00 | 2023-03-17 | |
| Jamie Franklin | $50.00 | 2023-03-25 | |
| Jamie Franklin | $10.00 | 2023-03-08 | |
| Suzanne Donnelly | $10.00 | 2023-03-07 |
Expenditures (5 | $4,339.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EF Design Group Inc | $2,340.00 | 2023-03-10 | Yard signs |
| Minute Men Press Lyons | $1,051.80 | 2023-03-20 | Printing |
| Minute Men Press Lyons | $548.00 | 2023-03-24 | Printing |
| The OuttaSpace | $200.00 | 2023-01-28 | Rent |
| Felipe's Printing Services | $200.00 | 2023-01-30 | Printing |