Quarterly

Filed Doc ID: 921248 | Committee: Friends of Camille Y Lilly

Document Information

Filed Date2024-05-27
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages7
AmendedYes
Clarificationexpenses
SignerCamille Y. Lilly
SubmitterBarbara S. Mason

Receipts (2 | $1,000.00)

DonorAmountDateDescription
LaShun Jones $500.00 2023-08-15
LaShun Jones $500.00 2023-08-15

Expenditures (20 | $7,398.47)

PayeeAmountDatePurpose
Maya Del Sol $1,069.20 2023-08-03 Event
The Red Door Meeting Place $1,028.50 2023-09-14 Fundraiser
Ellissa Langston $800.00 2023-08-01 Event
Hotel Indigo $777.40 2023-07-14 Lodging
Olive Garden $727.82 2023-08-28 Event
Marriott $527.28 2023-07-24 Lodging
American Airlines $306.90 2023-07-24 Transportation
W.S.S.R.A. $300.00 2023-08-01 Derby Gala
Lifestorage $273.00 2023-07-31 Storage
Extra Space $273.00 2023-08-30 Donation
Costco Warehouse $262.45 2023-08-28 Supplies
Walmart $221.14 2023-08-10 Supplies
Hilton Hotel $195.11 2023-07-12 Advance reservation
Toast to Pai.com $165.30 2023-08-04 Donation
ComEd $112.47 2023-09-13 Utilities
ComEd $98.00 2023-08-15 Utilities
ComEd $94.71 2023-07-14 Utilities
Toast to Pai.com $91.20 2023-07-21 Donation
Costco Warehouse $39.99 2023-08-28 Supplies
Hilton Hotel $35.00 2023-08-10 Parking