Quarterly

Filed Doc ID: 910245 | Committee: Dr Dave For Illinois

Document Information

Filed Date2024-01-16
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages14
SignerAlicia Nayak
SubmitterShirley Taetle

Receipts (41 | $76,150.00)

DonorAmountDateDescription

Expenditures (65 | $71,255.03)

PayeeAmountDatePurpose
ActBlue Technical Services $118.50 2023-10-12 Processing Fees
Office Max/Depot $107.20 2023-10-26 Supplies
ActBlue Technical Services $93.82 2023-11-22 Processing Fees
ActBlue Technical Services $82.96 2023-10-25 Processing Fees
ActBlue Technical Services $61.24 2023-10-12 Processing Fees
ActBlue Technical Services $57.28 2023-11-03 Processing Fees
ActBlue Technical Services $39.50 2023-12-27 Processing Fees
ActBlue Technical Services $39.50 2023-12-08 Processing Fees
Office Max/Depot $37.78 2023-10-26 Supplies
ActBlue Technical Services $23.71 2023-12-27 Processing Fees
Office Max/Depot $22.79 2023-10-26 Supplies
ActBlue Technical Services $19.75 2023-10-12 Processing Fees
Office Max/Depot $10.34 2023-10-26 Supplies
ActBlue Technical Services $7.90 2023-10-25 Processing Fees
Amazon $6.11 2023-11-28 Supplies