Quarterly

Filed Doc ID: 967054 | Committee: Team Demmer

Document Information

Filed Date2025-03-20
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages5
AmendedYes
ClarificationMissed expenditure
SignerDave Krahn

Expenditures (14 | $3,213.06)

PayeeAmountDatePurpose
FTH Rochelle Rotary Club $500.00 2024-12-12 Sponsorship
Tom Demmer $414.06 2024-12-31 Mileage
Dave Krahn $300.00 2024-11-30 Consulting
Dave Krahn $300.00 2024-10-03 Consulting
London House Chicago $295.63 2024-11-27 Lodging - candidate
Go Daddy.Com $275.80 2024-11-13 Website
Boost my school $261.96 2024-10-10 Donation
Simply to Impress $246.26 2024-12-08 Printing
Pere Marquette Hotel $189.55 2024-11-10 Lodging - candidate
United States Postal Service $116.80 2024-12-14 Postage
AAnchor Road Storage $80.00 2024-12-01 Storage
AAnchor Road Storage $80.00 2024-11-01 Storage
AAnchor Road Storage $80.00 2024-10-01 Storage
United States Postal Service $73.00 2024-11-16 Postage