Quarterly
Filed Doc ID: 979539 | Committee: Kristian Harris for 2nd Ward
Document Information
| Filed Date | 2025-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 5 |
| Signer | Jerane Ransom |
| Submitter | Jerane Ransom |
Receipts (3 | $3,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alice P Topping | $2,500.00 | 2025-04-01 | |
| North Suburban Housing Providers | $500.00 | 2025-04-03 | |
| Wintrust Bank | $300.00 | 2025-04-15 | New Checking Acct Interest Credit |
Expenditures (10 | $5,965.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lowitzki Consulting, LLC | $2,500.00 | 2025-04-01 | Advertising and Mailing |
| C&W Foundation | $661.50 | 2025-04-23 | Food |
| Brenda Cruz | $500.00 | 2025-05-06 | Campaign Work |
| Dana Waldrup | $500.00 | 2025-05-05 | Campaign Work |
| Florence Kid Inspired, LLC | $450.00 | 2025-04-11 | Campaign Watch Night |
| H&H Printing | $325.00 | 2025-04-17 | Pass Cards |
| Kelly Terrell | $300.00 | 2025-05-13 | Campaign Work |
| Jerane Ransom | $300.00 | 2025-05-07 | Campaign Work |
| Twin Voyage LLC | $300.00 | 2025-06-16 | Photography |
| Dana Waldrup | $129.00 | 2025-05-05 | Refund for WIX.COM Payment |