Quarterly
Filed Doc ID: 924353 | Committee: Lisle Township Democratic Org
Document Information
| Filed Date | 2024-07-08 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 5 |
| Signer | John Brubaker |
Receipts (9 | $638.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nancy Staszak | $246.75 | 2024-05-05 | Mini PC and Software |
| Paul Adams | $100.00 | 2024-04-24 | |
| Paul Adams | $74.37 | 2024-06-08 | Hot Dogs for Picnic |
| Nancy Staszak | $55.58 | 2024-05-22 | Envelopes |
| Paul Adams | $47.00 | 2024-05-08 | Maps |
| Nancy Staszak | $42.69 | 2024-05-08 | Copy Paper |
| Nancy Staszak | $24.00 | 2024-04-22 | |
| Nancy Staszak | $24.00 | 2024-06-26 | |
| Nancy Staszak | $24.00 | 2024-05-20 |
Expenditures (17 | $7,694.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Naperville Office Equities, LLC | $1,700.00 | 2024-05-03 | Rent |
| Naperville Office Equities, LLC | $1,700.00 | 2024-04-05 | Rent |
| Naperville Office Equities, LLC | $1,700.00 | 2024-06-04 | Rent |
| City of Naperville | $600.00 | 2024-06-28 | Meeting Space Rental |
| Forest Printing | $548.42 | 2024-04-24 | Printing |
| City of Naperville | $454.77 | 2024-04-15 | Utilities |
| Forest Printing | $450.06 | 2024-06-06 | Printing |
| A2 Hosting | $167.88 | 2024-04-26 | Website |
| City of Naperville | $89.73 | 2024-05-28 | Utilities |
| City of Naperville | $53.54 | 2024-06-21 | Utilities |
| T-Mobile | $50.00 | 2024-04-30 | Internet access |
| T-Mobile | $50.00 | 2024-05-31 | Internet access |
| T-Mobile | $50.00 | 2024-04-01 | Internet access |
| City of Naperville | $30.00 | 2024-06-06 | Meeting Space Rental |
| T-Mobile | $16.62 | 2024-04-05 | Cell phone |
| T-Mobile | $16.62 | 2024-06-05 | Cell phone |
| T-Mobile | $16.62 | 2024-05-06 | Cell phone |