Quarterly

Filed Doc ID: 918441 | Committee: Friends for Greg Boltz

Document Information

Filed Date2024-04-14
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages4
SignerDonna Jean Kurley Preucil

Expenditures (19 | $4,764.68)

PayeeAmountDatePurpose
Westmont Chamber of Commerce $595.00 2024-03-28 Chamber dues
Friends for Lorraine Grimsby $500.00 2024-03-25 Contribution
St.Joseph Parish $487.05 2024-03-29 Donation
Capri Express $300.00 2024-03-28 Staff lunch
Chamber 630 $265.00 2024-03-28 Chamber dues
M13 Inc $250.93 2024-03-30 Office supplies
Porter for 81st $250.00 2024-02-13 Contribution
Westmont Lions Foundation $250.00 2024-03-23 Donation
Westmont Junior High School $250.00 2024-03-29 Donation
Hinsdale Chamber of Commerce $250.00 2024-03-28 Chamber dues
Al�s Pizzeria $236.95 2024-03-28 Staff lunch
Illinois Republican Party $207.25 2024-03-29 Contribution
CubeSmart $195.00 2024-03-29 Storage unit
CubeSmart $195.00 2024-03-30 Storage unit
CubeSmart $157.50 2024-03-28 Storage unit
T-Mobile $100.00 2024-03-28 Cell phone and cable
T-Mobile $100.00 2024-03-29 Cell phone and cable
T-Mobile $100.00 2024-03-30 Cell phone and cable
Capri Express $75.00 2024-03-28 Tip for staff Lunch