Quarterly
Filed Doc ID: 977200 | Committee: Friends for Jennifer
Document Information
| Filed Date | 2025-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 3 |
| Signer | Michael Kreloff |
Expenditures (11 | $3,036.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rachel for Illinois | $1,000.00 | 2025-05-19 | Contribution |
| Skokie Chamber of Commerce | $375.00 | 2025-04-16 | Membership Dues |
| Wesley Child Care | $250.00 | 2025-04-14 | Sponsorship |
| FGK Services | $222.00 | 2025-04-14 | Office Cleaning |
| Niles Township Food Pantry Foundation | $200.00 | 2025-06-16 | Donation |
| $172.80 | 2025-06-04 | Communications | |
| $172.80 | 2025-04-04 | Communications | |
| $172.80 | 2025-05-09 | Communications | |
| Constant Contact | $157.00 | 2025-04-04 | Database |
| Constant Contact | $157.00 | 2025-06-04 | Database |
| Constant Contact | $157.00 | 2025-05-09 | 157 |