Quarterly

Filed Doc ID: 923733 | Committee: Democrats of Northfield Township

Document Information

Filed Date2024-07-05
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages6
AmendedYes
ClarificationRemoving listed expenditure for uncashed check.
SignerMichael Kreloff

Receipts (10 | $3,349.00)

DonorAmountDateDescription
EMC Insurance Agency Inc. c/o Morgen Ins. Agency $584.00 2024-03-20 Refund
Schneider for Congress $385.00 2024-02-05 Office Overhead
Schneider for Congress $385.00 2024-01-07 Office overhead
Schneider for Congress $385.00 2024-03-19 Office overhead
Schneider for Congress $385.00 2024-03-30 Office overhead
Michael Kreloff, Attorney at Law $250.00 2024-03-28 Office rent
Michael Kreloff, Attorney at Law $250.00 2024-01-26 Office rent
Michael Kreloff, Attorney at Law $250.00 2024-03-19 Office Rent
Michael Kreloff, Attorney at Law $250.00 2024-01-07 Office rent
Carol Ward $225.00 2024-02-01

Expenditures (11 | $19,436.93)

PayeeAmountDatePurpose
Blue Collar Communications $11,541.18 2024-03-12 Mailing
EMC Insurance Agency Inc. c/o Morgen Ins. Agency $1,523.00 2024-01-11 Insurance
Irving Sterling Venture LLC $1,359.00 2024-03-25 Headquarters rent
Irving Sterling Venture LLC $1,359.00 2024-01-26 Headquarters rent
Irving Sterling Venture LLC $1,359.00 2024-02-26 Headquarters rent
Zoom US $896.56 2024-02-12 Internet access
Little Louie's $609.00 2024-03-19 Food
Glenview Chamber of Commerce $300.00 2024-01-11 Membership
Scale to Win $236.30 2024-03-12 Phone bank
GSuite $216.00 2024-03-25 Computer - services
Scale to Win $37.89 2024-02-20 Phone bank