Quarterly

Filed Doc ID: 988447 | Committee: Friends of Gabriella Hoxie

Document Information

Filed Date2025-10-14
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages9
SignerAris Garcia
SubmitterAris Garcia

Receipts (22 | $29,826.50)

DonorAmountDateDescription
Hoxie Gabriella $20,000.00 2025-07-14
Citizens For Bradley J. Fritts $2,500.00 2025-08-08
Susan Joan Wilk $1,300.00 2025-07-18
Revive Auto Body & Repair Inc $1,000.00 2025-09-29
Brad Stephens for State Representative $1,000.00 2025-08-08
Heiderscheidt Law Group LLC $500.00 2025-09-29
Gregory Buck $500.00 2025-07-16
Cabinet City $250.00 2025-09-29
Sandra Fortmann $250.00 2025-08-04
Ruth Munson $250.00 2025-08-04
Kristinia McCloy $250.00 2025-07-30
CC Automotive LLC $250.00 2025-07-18
Susan Joan Wilk $250.00 2025-09-29
Accurate Electric Service INC $250.00 2025-08-04
Darlene Bender $200.00 2025-08-01
Tammy Bruno $200.00 2025-08-04
Jed Davis $200.00 2025-07-30
Tammy Bruno $200.00 2025-09-29
Jason Churak $150.00 2025-09-29
Hoxie Gabriella $126.50 2025-07-12 Brochures
Jason Churak $100.00 2025-08-04
Hoxie Gabriella $100.00 2025-07-02

Expenditures (20 | $5,293.79)

PayeeAmountDatePurpose
Shaw's Crab House $2,288.42 2025-07-29 Fund raising - hall rental
Poplar Creek Bowl $775.36 2025-09-24 Fund raising - hall rental
Vistaprint $336.59 2025-08-12 T-Shirts
Schaumburg Township Republican Organization $300.00 2025-07-29 Sponsorship
Vistaprint $288.71 2025-07-05 T-Shirts
Costco $252.89 2025-07-21 Food
Canva $221.00 2025-07-31 Brochures
Vistaprint $180.26 2025-07-10 T-Shirts
Vistaprint $141.28 2025-07-09 Banners
Canva $117.50 2025-08-28 Brochures
Canva $66.00 2025-09-02 Printing
Menards $52.61 2025-09-01 Supplies
Menards $52.35 2025-08-18 Supplies
Canva $51.00 2025-07-15 Office supplies
Poplar Creek Bowl $50.00 2025-09-05 Fund raising - food
Menards $44.90 2025-08-28 Supplies
Menards $32.20 2025-08-31 Supplies
Canva $15.00 2025-08-04 Subscription
Canva $15.00 2025-09-03 Subscription
Menards $12.72 2025-07-28 Supplies