Quarterly

Filed Doc ID: 927916 | Committee: Dalkin for Lake County

Document Information

Filed Date2024-07-24
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages7
AmendedYes
ClarificationOriginal D-2 Section B, incorrectly labeled certain expenditures as reimbursement. These expenditures should have been labeled as consultant hourly rate fees. The amendment makes this correction. Section B is amended.
SignerPhilippe Melin

Receipts (10 | $2,975.00)

DonorAmountDateDescription
Andy Dalkin $1,000.00 2024-06-07
Meg Largay $325.00 2024-05-04
Jan Zobus $300.00 2024-05-04
Andrew Benck $250.00 2024-04-16
James Munroe $250.00 2024-04-19
Peggy Shapiro $250.00 2024-05-08
Mark Saran $200.00 2024-05-04
Betsy Leggett $200.00 2024-05-04
James Ford $100.00 2024-04-19
James Ford $100.00 2024-05-15

Expenditures (20 | $8,889.45)

PayeeAmountDatePurpose
Melin Innovations $1,250.00 2024-04-30 Consulting
State Graphics $900.28 2024-06-07
Deerfield Italian Kitchen $812.32 2024-05-01 Fund raising - food
Surus DH, LLC $727.84 2024-05-13 P2P
Town Square Publications $695.00 2024-04-01 Sponsorship
Village of Deerfield $650.00 2024-05-08 Sponsorship
4AlPromos $552.02 2024-06-07 Supplies
Four Winds $500.00 2024-05-14 Design
UPrinting $446.49 2024-06-18
Melin Innovations $400.00 2024-06-04 Consulting
State Graphics $373.50 2024-05-23 Supplies
Surus DH, LLC $250.00 2024-06-15 Software
Surus DH, LLC $250.00 2024-06-15 Software
Surus DH, LLC $250.00 2024-05-01 Software
Philippe Melin $160.00 2024-06-30 Consulting
Philippe Melin $150.00 2024-04-15 Consulting
Philippe Melin $150.00 2024-05-15 Consulting
Philippe Melin $150.00 2024-05-31 Consulting
Philippe Melin $140.00 2024-06-01 Consulting
Philippe Melin $82.00 2024-05-01 Consulting