Quarterly

Filed Doc ID: 969294 | Committee: Friends of David Pileski

Document Information

Filed Date2025-04-07
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages5
SignerJennifer Kilbridge

Receipts (2 | $206.00)

DonorAmountDateDescription
Teri Noto $150.00 2025-03-21
Teri Noto $56.00 2025-03-21

Expenditures (9 | $9,397.04)

PayeeAmountDatePurpose
Printing Plus of Roselle, Inc. $3,533.33 2025-03-06 Mailing
Rhys Ladhani Media $2,000.00 2025-01-22 Video
David Pileski $750.00 2025-02-05 Principal payment, Pileski
David Pileski $750.00 2025-02-05 Principal payment, Pileski
David Pileski $750.00 2025-02-05 Principal payment, Pileski
Next Day Flyers $563.71 2025-02-06 Printing
Roselle Sister Cities $500.00 2025-03-18 Sponsorship
Illinois YMCA Youth & Government $300.00 2025-02-19 Sponsorship
Roselle Professional Firefighters Local 4051 $250.00 2025-02-08 Sponsorship