Quarterly
Filed Doc ID: 945222 | Committee: Enright For Coroner
Document Information
| Filed Date | 2024-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 8 |
| Signer | Robert Enright |
Receipts (3 | $1,573.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Chris Metcalfe | $773.20 | 2024-07-10 | |
| Robert J. Enright | $500.00 | 2024-07-19 | |
| Robert Bodach | $300.00 | 2024-09-27 |
Expenditures (23 | $3,547.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert Enright | $550.00 | 2024-07-17 | Principal payment, Enright |
| Robert Enright | $500.00 | 2024-07-09 | Principal payment, Enright |
| DACAV | $450.00 | 2024-07-02 | Promotional items |
| 55Printing.com | $324.04 | 2024-08-21 | Buisness Cards |
| Will County Republican Central Comm | $300.00 | 2024-08-09 | Ad book |
| DACAV | $287.89 | 2024-08-05 | Promotional items |
| Credit Union 1 AM | $217.32 | 2024-09-28 | Volunteer Appreciation |
| McBride's on 52 | $197.80 | 2024-09-28 | Parade Walker Appreciation |
| Walmart | $97.01 | 2024-09-26 | Supplies |
| Credit Union 1 AM | $87.80 | 2024-09-14 | Volunteer Appreciation |
| Gas N Wash | $60.00 | 2024-08-30 | Gasoline |
| Gas N Wash | $58.00 | 2024-09-13 | Gasoline |
| Walmart | $55.10 | 2024-08-20 | Office supplies |
| QT | $53.71 | 2024-08-07 | Gasoline |
| QT | $49.32 | 2024-09-25 | Gasoline |
| QT | $49.00 | 2024-09-18 | Gasoline |
| QT | $46.00 | 2024-09-27 | Gasoline |
| Gas N Wash | $46.00 | 2024-09-01 | Gasoline |
| Gas N Wash | $45.89 | 2024-09-15 | Gasoline |
| Credit Union 1 AM | $34.24 | 2024-09-14 | Volunteer Appreciation |
| Credit Union 1 AM | $17.56 | 2024-09-14 | Volunteer Appreciation |
| Gas N Wash | $15.00 | 2024-08-14 | Volunteer Food |
| Walmart | $5.70 | 2024-08-14 | Office supplies |