Quarterly

Filed Doc ID: 972169 | Committee: Mary for Illinois

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages10
SignerMary Edly-Allen
SubmitterKelly Barry

Receipts (2 | $1,376.20)

DonorAmountDateDescription

Expenditures (62 | $19,788.11)

PayeeAmountDatePurpose
Constant Contact $56.00 2025-01-07 Web expenses
Constant Contact $56.00 2025-02-07 Web expenses
Lake County Symphony Orchestra $54.66 2025-02-10 Event tickets
Wyndham Springfield City Centre $50.00 2025-01-13 Lodging
Michaels $45.01 2025-01-29 Supplies
ADP $39.92 2025-02-03 Payroll fees
Namecheap, Inc. $30.00 2025-02-24 Web expenses
Namecheap, Inc. $30.00 2025-01-22 Web expenses
Namecheap, Inc. $30.00 2025-03-24 Web expenses
ADP $16.00 2025-01-31 Payroll fees
ADP $16.00 2025-03-07 Payroll fees
Michaels $1.26 2025-01-30 Supplies