Quarterly
Filed Doc ID: 927338 | Committee: Friends of John Curran
Document Information
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 17 |
| Signer | John Curran |
Receipts (54 | $135,062.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elmhurst-Chicago Stone Co. | $100.00 | 2024-04-25 | |
| BMO Harris Bank | $2.76 | 2024-05-31 | Interest |
| BMO Harris Bank | $2.62 | 2024-04-30 | Interest |
| BMO Harris Bank | $2.59 | 2024-06-28 | Interest |
Expenditures (69 | $32,357.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Garden Inn | $92.34 | 2024-04-26 | Lodging 4/15/24 |
| Mariano's Gas | $91.09 | 2024-05-11 | Gasoline |
| Destihl Restaurant | $90.89 | 2024-04-18 | Meals |
| Mariano's Gas | $90.78 | 2024-06-30 | Gasoline |
| Thorntons #0371 | $87.21 | 2024-05-20 | Gasoline |
| Verizon | $85.46 | 2024-04-15 | Cell phone |
| Verizon | $85.46 | 2024-05-14 | Cell phone |
| Speedway | $84.11 | 2024-06-14 | Gasoline |
| Thorntons #0371 | $79.57 | 2024-04-30 | Gasoline |
| Amazon.com Services LLC | $76.41 | 2024-05-11 | Office supplies |
| Wally's | $76.25 | 2024-04-08 | Gasoline |
| Thorntons #0371 | $76.11 | 2024-05-16 | Gasoline |
| Speedway | $75.90 | 2024-05-18 | Gasoline |
| Wally's | $67.92 | 2024-05-27 | Gasoline |
| Wally's | $59.82 | 2024-05-03 | Gasoline |
| Amazon.com Services LLC | $58.00 | 2024-05-27 | Office supplies |
| Amazon.com Services LLC | $56.81 | 2024-04-26 | Recycle event supplies |
| Amazon.com Services LLC | $40.29 | 2024-05-13 | Office supplies |
| Mariano's Gas | $20.83 | 2024-04-20 | Gasoline |