Quarterly
Filed Doc ID: 946734 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 25 |
| Signer | Elma Mathews |
| Submitter | Carly Halstead |
Receipts (89 | $277,431.69)
| Donor | Amount | Date | Description |
|---|
Expenditures (117 | $225,466.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tommys Express | $39.99 | 2024-09-04 | Car maintenance |
| costco | $39.20 | 2024-08-31 | Supplies |
| uber | $38.58 | 2024-08-21 | Transportation |
| costco | $38.01 | 2024-09-10 | Gasoline |
| uber | $37.74 | 2024-08-22 | Transportation |
| uber | $36.95 | 2024-08-23 | Transportation |
| costco | $35.48 | 2024-09-04 | Supplies |
| uber | $28.80 | 2024-08-21 | Transportation |
| Nik Illinois Department of Revenue | $22.04 | 2024-09-17 | Taxes - state |
| Nik Illinois Department of Revenue | $22.04 | 2024-09-17 | Taxes - state |
| uber | $21.91 | 2024-09-30 | Transportation |
| uber | $20.17 | 2024-09-23 | Transportation |
| Tommys Express | $20.00 | 2024-07-08 | Car wash |
| Tommys Express | $20.00 | 2024-07-25 | Car maintenance |
| costco | $17.04 | 2024-07-28 | Gasoline |
| uber | $9.24 | 2024-09-30 | Transportation |
| uber | $5.15 | 2024-09-30 | Transportation |