Quarterly
Filed Doc ID: 961201 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2025-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 7 |
| Signer | Joanna Williams |
Receipts (26 | $2,361.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tom Casten | $250.00 | 2024-10-11 | |
| Sue Stealey | $250.00 | 2024-12-04 | |
| Linda Burke | $200.00 | 2024-10-11 | |
| Joanna Williams | $150.00 | 2024-12-18 | |
| Joanna Williams | $150.00 | 2024-11-20 | |
| Joanna Williams | $150.00 | 2024-10-23 | |
| Bill White for Auditor Committee | $92.14 | 2024-12-10 | Paper |
| Bill White for Auditor Committee | $92.14 | 2024-11-12 | Paper |
| Bill White for Auditor Committee | $92.14 | 2024-10-10 | Paper |
| Reid McCollum | $75.00 | 2024-10-17 | |
| Reid McCollum | $75.00 | 2024-11-14 | |
| Reid McCollum | $75.00 | 2024-12-11 | |
| Laura Temple | $65.00 | 2024-10-17 | |
| Laura Temple | $65.00 | 2024-11-20 | |
| Laura Temple | $65.00 | 2024-12-18 | |
| Paul Farber | $60.00 | 2024-11-27 | |
| Paul Farber | $60.00 | 2024-12-26 | |
| Sara Byron | $60.00 | 2024-11-14 | |
| Sara Byron | $60.00 | 2024-10-09 | |
| Linda Burke | $60.00 | 2024-10-17 | |
| Paul Farber | $60.00 | 2024-10-30 | |
| Sara Byron | $60.00 | 2024-12-11 | |
| Laura Temple | $40.00 | 2024-11-14 | |
| Paul Farber | $25.00 | 2024-12-04 | |
| Joanna Williams | $20.00 | 2024-11-14 | |
| Sara Byron | $10.00 | 2024-12-18 |
Expenditures (23 | $11,776.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Post Office | $2,836.27 | 2024-10-16 | Postage |
| Pineapple Properties, LLC | $1,400.00 | 2024-10-02 | Rent |
| Pineapple Properties, LLC | $1,400.00 | 2024-12-02 | Rent |
| Pineapple Properties, LLC | $1,400.00 | 2024-11-01 | Rent |
| Zazzo's | $664.66 | 2024-12-11 | Fund raising - food |
| Forest Printing Co. | $599.55 | 2024-10-15 | Printing |
| Quickbooks Online | $491.40 | 2024-11-22 | Subscription |
| MDS Direct | $475.00 | 2024-10-16 | Campaign Work |
| U.S. Post Office | $370.00 | 2024-10-05 | Postage |
| R & K Supplies Inc. | $300.00 | 2024-11-21 | Printer expense |
| Tyler Fowler | $287.50 | 2024-12-11 | Fund raising - entertainment |
| Forest Printing Co. | $206.43 | 2024-11-08 | Printing |
| R & K Supplies Inc. | $150.00 | 2024-10-05 | Printer Expense |
| J & L Property Preservation | $140.00 | 2024-10-23 | Cleaning |
| J & L Property Preservation | $140.00 | 2024-12-30 | Cleaning |
| J & L Property Preservation | $140.00 | 2024-11-17 | Cleaning |
| At&T | $127.75 | 2024-10-30 | Utilities |
| At&T | $127.75 | 2024-12-02 | Utilities |
| At&T | $127.75 | 2024-12-30 | Utilities |
| At&T | $127.45 | 2024-10-01 | Utilities |
| Com Ed | $117.10 | 2024-10-09 | Utilities |
| Com Ed | $82.82 | 2024-11-01 | Utilities |
| Com Ed | $64.99 | 2024-12-06 | Utilities |