Quarterly

Filed Doc ID: 1016682 | Committee: Friends of Jehan Gordon

Document Information

Filed Date2026-07-20
Document TypeQuarterly
Reporting Period2026-04-01 to 2026-06-30
Pages10
AmendedYes
Clarificationexpenses
SignerKanika Jones
SubmitterBarbara S. Mason

Expenditures (73 | $36,157.75)

PayeeAmountDatePurpose
XFinity Mobile $96.36 2026-06-24 Phone bill
Intercontinental Chicago $88.06 2026-06-22 Parking
Wally's $75.66 2026-06-26 Gasoline
American Pest Control $60.00 2026-04-01 Pest control
American Pest Control $60.00 2026-06-25 Pest control
American Pest Control $60.00 2026-05-22 Pest control
American Pest Control $60.00 2026-04-27 Pest control
Wally's $52.59 2026-06-22 Gasoline
NAACP $50.00 2026-06-15 Ad book
Amazon Prime $49.04 2026-04-03 Giveaways for event
Amazon Prime $48.43 2026-04-29 Giveaways for event
XFinity Mobile $46.36 2026-05-26 Phone bill
XFinity Mobile $46.36 2026-04-24 Phone bill
Amazon Prime $43.59 2026-04-03 Giveaways for event
Amazon Prime $43.49 2026-04-03 Giveaways for event
Amazon Prime $42.50 2026-04-02 Giveaways for event
Amazon Prime $40.60 2026-04-29 Giveaways for event
Amazon Prime $37.30 2026-04-29 Giveaways for event
WalMart $33.86 2026-05-04 Supplies
Amazon Prime $32.70 2026-04-28 Giveaways for event
Amazon Prime $32.69 2026-04-29 Giveaways for event
Wally's $29.32 2026-06-22 Snacks
Amazon Prime $28.56 2026-04-02 Giveaways for event