Quarterly

Filed Doc ID: 892811 | Committee: Citizens for Fred Crespo

Document Information

Filed Date2023-07-17
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages6
SignerJennifer Cherian

Receipts (3 | $1,500.00)

DonorAmountDateDescription
Stonegate Properties $500.00 2023-04-01 Headquarters rent on 4/1/23
Stonegate Properties $500.00 2023-05-01 Headquarters rent on 5/1/23
Stonegate Properties $500.00 2023-06-01 Headquarters rent on 6/1/23

Expenditures (33 | $7,602.96)

PayeeAmountDatePurpose
Dynamic Creations $708.39 2023-05-08 Promotional items
Dynamic Creations $617.53 2023-05-08 Promotional items
Roselle UMC Community Food Pantry $515.00 2023-05-01 Donation
Hanover Park Inclusion & Diversity Committee $500.00 2023-05-23 Donation
Hanover Township Foundation $500.00 2023-06-16 Sponsorship
Michaels $445.83 2023-06-02 Framing
Chicago Tribune $319.54 2023-06-09 Subscription
Schaumburg Township $303.00 2023-06-15 Donation
Cafe 18 $297.34 2023-04-25 Meals
Saputo's $296.25 2023-05-05 Meals
Hoffman Estates Chamber of Commerce $250.00 2023-05-03 Donation
US Postmaster $248.00 2023-04-17 Postage
Chicago Tribune $231.92 2023-04-20 Subscription
Roselle UMC Community Food Pantry $206.28 2023-04-21 Dinner Tickets
Verizon Wireless $203.66 2023-04-10 Cell phone
Verizon Wireless $203.14 2023-05-01 Cell phone
Comcast $171.06 2023-04-05 Cable & Internet
Comcast $171.06 2023-05-05 Cable & Internet
Comcast $171.06 2023-06-05 Cable & Internet
Verizon Wireless $170.00 2023-06-07 Cell phone
U-Haul $164.95 2023-06-30 Storage
The Children's Advocacy Center $155.25 2023-05-11 Fundraiser
U-Haul $154.95 2023-05-01 Storage
U-Haul $154.95 2023-05-30 Storage
ComEd $90.35 2023-05-09 Utilities
ComEd $84.33 2023-04-10 Utilities
ComEd $81.74 2023-06-07 Utilities
Uber $58.63 2023-04-25 Transportation
Uber $47.46 2023-04-19 Transportation
Uber $28.95 2023-04-24 Transportation
Uber $22.90 2023-04-24 Transportation
Uber $18.90 2023-04-24 Transportation
Uber $10.54 2023-04-24 Transportation