Quarterly
Filed Doc ID: 901756 | Committee: Friends of Cyril Nichols
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | System is requiring this amendment in order to submit current report. Committee will review and make further adjustment, as needed. |
| Signer | DAVID TURNER |
Receipts (1 | $375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NATIONAL BLACK CHAMBER OF COMMERCE | $375.00 | 2023-01-27 | Refund |
Expenditures (36 | $11,240.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MCGRATH LEXUS OF WESTMONT | $3,465.37 | 2023-03-13 | Car maintenance |
| HYATT PLACE | $738.72 | 2023-01-30 | Lodging - candidate |
| GOLDEN EAGLE | $650.00 | 2023-03-03 | Storage |
| ENTERPRISE RENTAL | $637.33 | 2023-01-04 | Car rental |
| TWO MEN AND A TRUCK | $611.00 | 2023-02-06 | Transportation |
| LOWES | $466.22 | 2023-01-23 | Supplies |
| ADT | $462.25 | 2023-02-02 | SECURITY |
| COMCAST | $409.97 | 2023-02-02 | Utilities |
| PAYLESS RENT A CAR | $310.56 | 2023-01-30 | Car rental |
| DISCOUNT TIRE | $309.17 | 2023-03-14 | Car maintenance |
| ILLINOIS SECRETARY STATE | $308.80 | 2023-01-26 | Registration Fees |
| AMAZON.COM SERVICES LLC | $284.35 | 2023-03-30 | Supplies |
| ADT | $270.75 | 2023-01-31 | SECURITY |
| SMOKY BONES | $254.57 | 2023-01-12 | Food |
| THE STATE HOUSE | $193.18 | 2023-01-17 | Lodging - staff |
| THE STATE HOUSE | $193.18 | 2023-01-17 | Lodging - candidate |
| BEST BUY | $186.54 | 2023-02-10 | Equipment - purchase |
| SILVERIP COMMUNICATIONS | $175.00 | 2023-02-08 | Internet access |
| SILVERIP COMMUNICATIONS | $175.00 | 2023-03-13 | Internet access |
| SILVERIP COMMUNICATIONS | $175.00 | 2023-01-09 | Parking |
| AMAZON.COM SERVICES LLC | $105.77 | 2023-03-21 | Supplies |
| VONAGE BUSINESS | $92.33 | 2023-01-30 | Telephones |
| VONAGE BUSINESS | $92.33 | 2023-03-28 | Telephones |
| VONAGE BUSINESS | $92.33 | 2023-02-28 | Telephones |
| HOME DEPOT | $90.76 | 2023-01-24 | Supplies |
| HOME DEPOT | $79.57 | 2023-02-27 | Supplies |
| ILLINOIS SECRETARY STATE | $76.69 | 2023-03-23 | NON-PROFIT FEE |
| ADT | $59.99 | 2023-02-07 | SECURITY |
| CONSTANT CONTACT | $54.50 | 2023-03-07 | Subscription |
| CONSTANT CONTACT | $54.50 | 2023-02-06 | Subscription |
| ADT | $38.62 | 2023-02-07 | SECURITY |
| AMAZON.COM SERVICES LLC | $33.99 | 2023-03-28 | Supplies |
| CONSTANT CONTACT | $32.70 | 2023-01-06 | Subscription |
| ENTERPRISE RENTAL | $25.00 | 2023-01-17 | Parking |
| ADT | $23.73 | 2023-02-08 | SECURITY |
| CONSTANT CONTACT | $10.55 | 2023-01-23 | Subscription |