Quarterly
Filed Doc ID: 891310 | Committee: Friends for Jennifer
Document Information
| Filed Date | 2023-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 3 |
| Signer | Michael Kreloff |
Expenditures (14 | $3,940.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois House Progressive Caucus | $1,000.00 | 2023-05-01 | Dues |
| The Line Hotel | $528.74 | 2023-05-01 | Travel |
| American Airlines | $435.81 | 2023-06-05 | Airfare |
| Skokie Chamber of Commerce | $340.00 | 2023-05-01 | Dues |
| Niles Township Food Pantry Foundation | $300.00 | 2023-04-15 | Charitable Contribution |
| Wesley Child Care | $275.00 | 2023-05-01 | Sponsorship |
| Kiwanis Club of Glenview - Northbrook | $200.00 | 2023-05-01 | Dues |
| $144.00 | 2023-06-05 | Communications | |
| $144.00 | 2023-04-15 | Communications | |
| $144.00 | 2023-04-08 | Communications | |
| Constant Contact | $125.00 | 2023-06-05 | Communications |
| Constant Contact | $125.00 | 2023-04-15 | Communications |
| Constant Contact | $125.00 | 2023-04-08 | Communications |
| American Airlines | $53.69 | 2023-06-05 | Airfare |