Quarterly

Filed Doc ID: 900183 | Committee: Friends of Susan Sadlowski Garza

Document Information

Filed Date2023-10-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages13
AmendedYes
ClarificationReported twice as an In Kind & Expenditure. Expenditure was incorrect.
SignerSusan Sadlowski-Garza

Receipts (18 | $8,910.00)

DonorAmountDateDescription

Expenditures (68 | $23,014.34)

PayeeAmountDatePurpose
Walmart $84.17 2016-03-15 Election day expense
Walmart $72.70 2016-01-31 Supplies
Actblue Illinois $59.10 2016-03-08 Computer - services
Peoples Gas $58.40 2016-01-22 Utilities
Peoples Gas $49.69 2016-03-17 Utilities
Walmart $49.61 2016-02-18 Supplies
Finance Station W $49.00 2016-02-03 Postage
Peoples Gas $48.34 2016-02-15 Utilities
Wix.com $47.88 2016-02-25 Subsciption
Staples $45.21 2016-03-31 Supplies
Route 66 Pizza $40.00 2016-01-27 Food
Wix.com $25.90 2016-02-05 Subscription
Actblue Illinois $18.49 2016-03-14 Computer - services
Walmart $17.59 2016-02-18 Supplies
Actblue Illinois $17.35 2016-03-22 Computer - services
Walmart $14.58 2016-03-25 Supplies
Actblue Illinois $2.19 2016-01-09 Computer - services
Actblue Illinois $0.12 2016-02-22 Computer - services