Quarterly

Filed Doc ID: 901405 | Committee: Dr Dave For Illinois

Document Information

Filed Date2023-10-16
Document TypeQuarterly
Reporting Period2023-07-03 to 2023-09-30
Pages14
SignerMiracle Jenkins
SubmitterShirley Taetle

Receipts (32 | $176,400.00)

DonorAmountDateDescription

Expenditures (75 | $175,261.74)

PayeeAmountDatePurpose
William Caskey $500.00 2023-08-22 Services
ChiTown Printing $495.00 2023-07-19 Printing
Margaret McCarthy $467.50 2023-08-29 Services
ChiTown Printing $415.00 2023-07-19 Printing
Miracle Jenkins $400.00 2023-09-18 Services
Alyza Hernandez $350.00 2023-09-18 Services
Best Buy $296.57 2023-09-26 Office supplies
Raydia Martin $281.25 2023-09-08 Services
Amazon $233.03 2023-09-26 Supplies
Margaret McCarthy $170.00 2023-09-08 Services
ActBlue Technical Services $161.01 2023-09-22 Processing Fees
Amazon $154.32 2023-09-26 Supplies
Amazon $142.28 2023-09-26 Supplies
ActBlue Technical Services $128.38 2023-09-08 Processing Fees
ChiTown Printing $125.00 2023-09-26 Printing
ActBlue Technical Services $118.51 2023-09-08 Processing Fees
ChiTown Printing $100.00 2023-09-26 Printing
Deluxe Business Systems $97.43 2023-07-07 Office supplies
Deluxe Business Systems $97.43 2023-09-01 Office supplies
Amazon $94.07 2023-09-26 Supplies
ActBlue Technical Services $67.16 2023-09-28 Processing Fees
ActBlue Technical Services $66.22 2023-09-08 Processing Fees
Amazon $36.37 2023-09-26 Supplies
ActBlue Technical Services $23.70 2023-09-08 Processing Fees
ActBlue Technical Services $5.93 2023-09-08 Processing Fees