Quarterly

Filed Doc ID: 972266 | Committee: Suzanne for IL82

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages5
SignerSuzanne Akhras
SubmitterIoana Fernandez

Receipts (6 | $610.00)

DonorAmountDateDescription
NGP VAN, Inc $105.00 2025-02-05 Refund
NGP VAN, Inc $105.00 2025-02-05 Refund
Mohammed Sahloul $100.00 2025-02-19
Mohammed Sahloul $100.00 2025-02-19
Mohammed Sahloul $100.00 2025-03-24
Mohammed Sahloul $100.00 2025-03-31

Expenditures (4 | $15,239.31)

PayeeAmountDatePurpose
Suzanne Akhras $15,029.31 2025-03-24 Principal payment, Akhras
PNC Bank $80.00 2025-03-03 Service fee
PNC Bank $75.00 2025-02-03 Service fee
PNC Bank $55.00 2025-01-02 Service fee