Quarterly
Filed Doc ID: 897133 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2023-10-03 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 6 |
| Signer | Joanna Williams |
Receipts (43 | $4,395.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chris Hotchkin | $500.00 | 2023-09-25 | |
| Sean Casten | $250.00 | 2023-09-25 | |
| Bill White | $250.00 | 2023-09-19 | |
| Ken Mejia-Beal | $250.00 | 2023-09-25 | |
| Sue Stealey | $240.00 | 2023-08-29 | |
| Linda Burke | $200.00 | 2023-07-05 | |
| Carla Feinkind | $200.00 | 2023-08-07 | |
| Mimi Raffinetti | $200.00 | 2023-08-07 | |
| Country House | $183.48 | 2023-07-05 | |
| Beth Brownson | $180.00 | 2023-07-20 | |
| Joanna Williams | $150.00 | 2023-08-29 | |
| Joanna Williams | $150.00 | 2023-07-31 | |
| Carla Feinkind | $150.00 | 2023-07-17 | |
| Joanna Williams | $150.00 | 2023-09-25 | |
| Carla Feinkind | $100.00 | 2023-07-05 | |
| Paul Farber | $100.00 | 2023-09-25 | |
| Carla Feinkind | $100.00 | 2023-08-23 | |
| Reid McCollum | $75.00 | 2023-07-17 | |
| Reid McCollum | $75.00 | 2023-08-23 | |
| Reid McCollum | $75.00 | 2023-09-19 | |
| Sara Byron | $70.00 | 2023-07-17 | |
| Carla Feinkind | $70.00 | 2023-09-19 | |
| Paul Farber | $60.00 | 2023-07-05 | |
| Paul Farber | $60.00 | 2023-08-07 | |
| Paul Farber | $60.00 | 2023-09-06 | |
| Sara Byron | $60.00 | 2023-08-23 | |
| Sara Byron | $60.00 | 2023-09-19 | |
| Chris Hotchkin | $50.00 | 2023-08-23 | |
| Chris Hotchkin | $50.00 | 2023-07-11 | |
| Sue Stealey | $50.00 | 2023-09-25 | |
| Chris Hotchkin | $50.00 | 2023-09-11 | |
| Joanna Williams | $40.00 | 2023-07-24 | |
| Joanna Williams | $20.00 | 2023-07-17 | |
| Chris Hotchkin | $20.00 | 2023-09-19 | |
| Sue Stealey | $20.00 | 2023-07-17 | |
| Joanna Williams | $20.00 | 2023-09-19 | |
| Carla Feinkind | $12.00 | 2023-07-24 | |
| Paul Farber | $10.00 | 2023-07-17 | |
| Sue Stealey | $10.00 | 2023-08-15 | |
| Chris Hotchkin | $10.00 | 2023-07-17 | |
| Paul Farber | $5.00 | 2023-07-24 | |
| Mimi Raffinetti | $5.00 | 2023-08-15 | |
| Beth Brownson | $5.00 | 2023-07-24 |
Expenditures (17 | $6,598.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pineapple Properties, LLC | $1,278.00 | 2023-07-01 | Rent |
| Pineapple Properties, LLC | $1,278.00 | 2023-08-01 | Rent |
| Pineapple Properties, LLC | $1,278.00 | 2023-09-01 | Rent |
| Jansco | $685.70 | 2023-07-09 | T-Shirts |
| KT Catering | $316.16 | 2023-09-29 | Fund raising - food |
| KT Catering | $316.16 | 2023-09-19 | Fund raising - food |
| Costco | $246.08 | 2023-07-21 | Food |
| ActBlue Illinois | $182.57 | 2023-09-30 | Fees |
| At&T | $151.44 | 2023-08-29 | Utilities |
| At&T | $126.31 | 2023-09-25 | Utilities |
| J & L Property Preservation | $120.00 | 2023-07-19 | Office |
| J & L Property Preservation | $120.00 | 2023-08-22 | Office |
| J & L Property Preservation | $120.00 | 2023-09-18 | Office |
| Com Ed | $98.88 | 2023-07-31 | Utilities |
| At&T | $94.90 | 2023-07-11 | Utilities |
| Com Ed | $93.70 | 2023-09-25 | Utilities |
| Com Ed | $92.96 | 2023-08-29 | Utilities |