Quarterly

Filed Doc ID: 947055 | Committee: Friends of Dave Koehler

Document Information

Filed Date2024-10-15
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages26
AmendedYes
Clarificationreport filed earlier was filed by mistake this is the correct report.
SignerElma Mathews

Receipts (89 | $277,431.69)

DonorAmountDateDescription

Expenditures (113 | $217,124.58)

PayeeAmountDatePurpose
CEFCU $25.00 2024-09-18 Bank charges
CEFCU $25.00 2024-09-25 Bank charges
CEFCU $25.00 2024-09-27 Bank charges
CEFCU $25.00 2024-09-30 Bank charges
CEFCU $25.00 2024-09-27 Bank charges
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