Total Raised
$27,610Total Spent
$10,359| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $3,600 | Apr 18, 2012 | Fundraising Consulting |
| Jeremy Ly | $111 | Feb 8, 2012 | Reimbursement - Office Supplies |
| Jeremy Ly | $160 | Feb 6, 2012 | Mileage |
| Jeremy Ly | $100 | Feb 1, 2012 | Mileage |
| Jeremy Ly | $110 | Jan 17, 2012 | Mileage |
| Sullivan IT Solutions | $500 | Jan 9, 2012 | Consulting |
| NGP Van | $705 | Jan 7, 2012 | Database |
| Jeremy Ly | $100 | Jan 6, 2012 | Mileage |
| KJD Strategies | $3,000 | Jan 6, 2012 | Consulting |
| Jeremy Ly | $200 | Dec 13, 2011 | Mileage |
| Campaign Finance Officers, LLC | $300 | Nov 14, 2011 | Complaince Consulting |
| Special Olympics Illinois | $160 | Nov 14, 2011 | Annual Special Olympics Fundraiser - Morris Police Department Team Registration |
| Jeremy Ly | $153 | Oct 31, 2011 | Reimbursement - Office Supplies |
| Jeremy Ly | $193 | Oct 18, 2011 | Reimbursement - Printing |
| Jeremy Ly | $400 | Sep 5, 2011 | Travel Reimbursement |
| Campaign Finance Officers, LLC | $350 | Jul 29, 2011 | Q2 Report Preparation and Filing |
| Jewel | $217 | Jun 27, 2011 | fundraiser food/supplies |
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