Quarterly

Filed Doc ID: 934636 | Committee: Dr Dave For Illinois

Document Information

Filed Date2024-09-19
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages11
AmendedYes
ClarificationD2 for 3-31-24 was amended, thus causing this D2 to be amended as well
SignerAlicia Nayak
SubmitterShirley Taetle

Receipts (5 | $47,978.80)

DonorAmountDateDescription
David Nayak $25,000.00 2024-06-27
David Nayak $10,000.00 2024-04-02
David Nayak $10,000.00 2024-05-10
3601 W Belmont LLC $2,477.80 2024-06-20 Return of rent deposit
Vishal Mehta $501.00 2024-04-23

Expenditures (36 | $56,723.81)

PayeeAmountDatePurpose
Global Strategies $25,000.00 2024-06-28 Services
Reputation Guard $4,500.00 2024-04-03 Services
Shirley Taetle $4,360.00 2024-05-15 Accounting fees
3601 W Belmont LLC $3,835.00 2024-04-16 Rent
3601 W Belmont LLC $3,835.00 2024-05-14 Rent
Matt Palubin $2,500.00 2024-04-01 Services
Alyza Hernandez $2,250.00 2024-04-01 Services
Tyler Cardinal $876.43 2024-04-02 Services
Grant Stiles $875.00 2024-04-01 Services
Peoples Gas $868.20 2024-04-01 Utilities
Tyler Cardinal $655.00 2024-04-10 Services
Tyler Cardinal $655.00 2024-04-10 Services
Marisol Martinez $630.62 2024-04-01 Services
Francis Son $600.00 2024-04-04 Services
Awesome Campaigns $462.00 2024-04-25 Yard signs
Awesome Campaigns $462.00 2024-05-28 Yard signs
Liliana Velazquez $441.37 2024-04-01 Services
Marisol Martinez $379.00 2024-04-01 Services
Liliana Velazquez $379.00 2024-04-01 Services
Matt Palubin $330.00 2024-04-03 Services
Awesome Campaigns $319.75 2024-06-26 Yard signs
Gianna Amidei $315.00 2024-04-01 Services
Almendra Cruz $315.00 2024-04-01 Services
Deco Graphics $285.00 2024-05-14 Services remove signage
Andrew Senorski $270.00 2024-04-01 Services
In Sight Sign Company $257.50 2024-06-27 Signs
Wintrust Bank $190.35 2024-04-16 Bank charges
Peoples Gas $185.99 2024-05-06 Utilities
IPFS Corporation $161.76 2024-04-01 Insurance
IPFS Corporation $154.10 2024-05-14 Insurance
Liliana Velazquez $125.00 2024-04-01 Services
ComEd $84.19 2024-04-03 Utilities
ComEd $65.03 2024-05-02 Utilities
Wintrust Bank $43.35 2024-05-16 Bank charges
ComEd $37.82 2024-05-31 Utilities
Wintrust Bank $20.35 2024-06-18 Bank charges