Quarterly

Filed Doc ID: 992120 | Committee: Friends of Lakeisha Purchase

Document Information

Filed Date2025-11-27
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages5
AmendedYes
ClarificationIdentity and check number for August 1st ($250) and 19th ($500) contributor deposits have been confirmed and updated
SignerLakeisha Purchase

Receipts (2 | $750.00)

DonorAmountDateDescription
Ilinois Political Active Letter Carriers $500.00 2025-08-19
Marc E. Bell $250.00 2025-08-01

Expenditures (16 | $4,975.74)

PayeeAmountDatePurpose
Teresa Tran $1,500.00 2025-07-01 Campaign Work
Best Buy $1,326.86 2025-07-30 Computer - purchase
Manny D's $575.00 2025-07-25 Food
SurveyMonkey $372.00 2025-08-25 Computer - software
Illinois Route 66 Heritage Project $325.00 2025-09-26 Ad book
Facebook $232.43 2025-09-30 Advertising - online
Amazon.com $206.99 2025-07-17 Promotional items
Enos Park Neighborhood Improvement Association (EPNIA) $200.00 2025-09-26 Ad book
Amazon.com $84.05 2025-07-18 Promotional items
Amazon.com $37.39 2025-07-17 Promotional items
Amazon.com $37.30 2025-07-17 Promotional items
Facebook $19.99 2025-08-29 Advertising - online
Facebook $19.99 2025-07-31 Advertising - online
Amazon.com $14.26 2025-07-24 Promotional items
Amazon.com $14.26 2025-07-23 Promotional items
Facebook $10.22 2025-07-31 Advertising - online