Quarterly
Filed Doc ID: 972795 | Committee: Friends of Minal
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 9 |
| Signer | Minal Desai |
| Submitter | Emily Wurth |
Receipts (29 | $24,969.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven Lavin | $2,700.00 | 2025-03-27 | |
| Friends of Kevin Olickal | $2,500.00 | 2025-03-05 | |
| Friends of Ram | $2,500.00 | 2025-01-15 | |
| Bhupendrakumar Patel | $1,500.00 | 2025-03-24 | |
| Nimisha Patel | $1,500.00 | 2025-03-05 | |
| Friends of Ram | $1,500.00 | 2025-02-14 | |
| Niles Grocery LLC | $1,500.00 | 2025-02-14 | |
| Friends of Ram | $1,059.73 | 2025-01-15 | Reimbursement - Event Expense |
| Lawrence Friedman | $1,000.00 | 2025-03-10 | |
| Friends of Josina Morita | $1,000.00 | 2025-01-15 | |
| Pass 5363 LLC | $1,000.00 | 2025-01-31 | |
| Bhupendrakumar Patel | $1,000.00 | 2025-03-27 | |
| Friends for Jennifer | $1,000.00 | 2025-03-19 | |
| Surajishwar Inc | $500.00 | 2025-03-19 | |
| Bhupendrakumar Patel | $500.00 | 2025-03-10 | |
| East West Trading Corporation Ltd | $500.00 | 2025-03-24 | |
| PDA Loan & Consulting Services Inc | $500.00 | 2025-03-24 | |
| Alex Infante | $500.00 | 2025-03-27 | |
| David Lifsics | $360.00 | 2025-02-11 | |
| Four Stars Auto Body | $300.00 | 2025-03-10 | |
| Julie Gandhi | $300.00 | 2025-03-05 | |
| Eddie 4 Skokie | $250.00 | 2025-02-14 | |
| Michael Weaver | $250.00 | 2025-03-05 | |
| Bhavesh Patel | $250.00 | 2025-02-11 | |
| jessica layous | $250.00 | 2025-03-19 | |
| Michael Lorge | $250.00 | 2025-02-14 | |
| Union Signs and Printing | $200.00 | 2025-03-27 | |
| Trupti Shah | $150.00 | 2025-02-14 | |
| Trupti Shah | $150.00 | 2025-03-24 |
Expenditures (14 | $20,293.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Skokie Forward | $5,000.00 | 2025-03-11 | Contribution |
| Skokie Forward | $5,000.00 | 2025-03-17 | Contribution |
| Skokie Forward | $5,000.00 | 2025-03-26 | Contribution |
| Union Signs and Printing | $1,575.00 | 2025-03-21 | Printing |
| Union Signs and Printing | $1,575.00 | 2025-02-07 | Printing |
| Sketchbook Skokie | $760.35 | 2025-01-31 | Event Expenses |
| Custom Print Graphics Inc | $442.21 | 2025-02-21 | Printing |
| Ben Ventura | $300.00 | 2025-02-28 | Event Entertainment |
| Tacos 606 LLC | $299.38 | 2025-01-31 | Event Food |
| ActBlue | $174.79 | 2025-03-27 | Credit Card Fee |
| ActBlue | $123.54 | 2025-03-05 | Credit Card Fee |
| ActBlue | $22.13 | 2025-03-10 | Credit Card Fee |
| ActBlue | $16.80 | 2025-03-19 | Credit Card Fee |
| ActBlue | $3.95 | 2025-01-31 | Credit Card Fee |