Quarterly
Filed Doc ID: 926341 | Committee: United Neighbors of the 35th Ward
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 7 |
| Signer | Joyce Brody |
Receipts (51 | $3,983.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| People for Anthony | $414.39 | 2024-06-21 | |
| People for Anthony | $414.39 | 2024-06-21 | |
| People for Anthony | $414.39 | 2024-06-21 | |
| Carlos Ramirez-Rosa | $250.00 | 2024-06-11 | |
| Anthony Joel Quezada | $250.00 | 2024-06-11 | |
| Mark Hubert | $250.00 | 2024-06-11 | |
| Jacob Emrick | $120.00 | 2024-06-11 | |
| Carlos Ramirez-Rosa | $100.00 | 2024-06-03 | |
| Carlos Ramirez-Rosa | $100.00 | 2024-05-02 | |
| Sam Halpern | $100.00 | 2024-06-11 | |
| Carlos Ramirez-Rosa | $100.00 | 2024-04-08 | |
| Jacob Naatz | $100.00 | 2024-06-11 | |
| Levi Todd | $100.00 | 2024-06-03 | |
| Sara Navin | $100.00 | 2024-06-11 | |
| John Ryan Marks | $100.00 | 2024-06-11 | |
| Levi Todd | $100.00 | 2024-05-02 | |
| Allison Pillar | $100.00 | 2024-06-11 | |
| John Ryan Marks | $100.00 | 2024-06-11 | |
| Sean MacMullan | $55.00 | 2024-06-11 | |
| Levi Todd | $50.00 | 2024-06-11 | |
| Sean MacMullan | $35.00 | 2024-06-03 | |
| Sean MacMullan | $35.00 | 2024-04-08 | |
| Sean MacMullan | $35.00 | 2024-05-02 | |
| Anthony Joel Quezada | $25.00 | 2024-05-23 | |
| Jacob Naatz | $25.00 | 2024-04-08 | |
| Sam Halpern | $25.00 | 2024-04-08 | |
| Sara Navin | $25.00 | 2024-04-08 | |
| Allison Pillar | $25.00 | 2024-04-22 | |
| Anthony Joel Quezada | $25.00 | 2024-04-22 | |
| Jacob Naatz | $25.00 | 2024-05-02 | |
| Sam Halpern | $25.00 | 2024-05-02 | |
| Sara Navin | $25.00 | 2024-05-15 | |
| Jacob Naatz | $25.00 | 2024-05-15 | |
| Allison Pillar | $25.00 | 2024-05-23 | |
| Sam Halpern | $25.00 | 2024-06-03 | |
| Sara Navin | $25.00 | 2024-06-11 | |
| Jacob Naatz | $25.00 | 2024-06-11 | |
| Allison Pillar | $25.00 | 2024-06-17 | |
| Anthony Joel Quezada | $25.00 | 2024-06-17 | |
| Mark Hubert | $20.00 | 2024-04-08 | |
| Mark Hubert | $20.00 | 2024-05-15 | |
| Mark Hubert | $20.00 | 2024-06-11 | |
| Jacob Emrick | $15.00 | 2024-05-02 | |
| Jacob Emrick | $15.00 | 2024-06-03 | |
| John Ryan Marks | $10.00 | 2024-06-17 | |
| Mark Hubert | $10.00 | 2024-06-17 | |
| John Ryan Marks | $10.00 | 2024-04-22 | |
| John Ryan Marks | $10.00 | 2024-05-23 | |
| Jacob Emrick | $10.00 | 2024-05-02 | |
| Mark Hubert | $10.00 | 2024-04-22 |
Expenditures (14 | $7,439.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sommers & Fahrenbach, Inc. | $1,701.75 | 2024-06-18 | Printing |
| The Maynard 2934 N Milwaukee LLC | $1,185.26 | 2024-05-02 | Rent |
| The Maynard 2934 N Milwaukee LLC | $1,185.26 | 2024-06-03 | Rent |
| The Maynard 2934 N Milwaukee LLC | $1,185.26 | 2024-04-02 | Rent |
| The Gloo Factory | $1,014.50 | 2024-04-12 | T-Shirts |
| ActBlue | $193.45 | 2024-06-30 | Accounting fees |
| Chicago Park District | $164.00 | 2024-06-03 | Fund raising - hall rental |
| ComEd | $153.92 | 2024-05-06 | Utilities |
| The Hartford | $127.37 | 2024-04-01 | Insurance |
| The Hartford | $127.37 | 2024-05-01 | Insurance |
| The Hartford | $127.37 | 2024-06-03 | Insurance |
| AT&T | $112.83 | 2024-04-16 | Telephones |
| AT&T | $80.34 | 2024-06-17 | Telephones |
| AT&T | $80.34 | 2024-05-15 | Telephones |