Quarterly
Filed Doc ID: 934636 | Committee: Dr Dave For Illinois
Document Information
| Filed Date | 2024-09-19 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | D2 for 3-31-24 was amended, thus causing this D2 to be amended as well |
| Signer | Alicia Nayak |
| Submitter | Shirley Taetle |
Receipts (5 | $47,978.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |