Quarterly
Filed Doc ID: 998031 | Committee: Main St IL
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 2 |
| Signer | John Loch |
Expenditures (7 | $1,242.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UPS | $300.00 | 2025-10-20 | Po Box Rental |
| Mokena Chamber of Commerce | $225.00 | 2025-12-23 | Membership |
| Notaries.com | $195.95 | 2025-12-10 | Notary Registration & Bond |
| Notaries.com | $191.94 | 2025-12-10 | Notary Registration & Bond |
| Zazzle | $159.49 | 2025-11-13 | Printing & Postage |
| Lina Embroidery | $90.00 | 2025-12-10 | Promotional items |
| Lina Embroidery | $80.00 | 2025-10-09 | Promotional items |