Quarterly

Filed Doc ID: 513937 | Committee: 31st Ward Democratic Organization

Document Information

Filed Date2013-10-13
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages11
SignerRicky Weathers

Receipts (6 | $24,750.00)

DonorAmountDateDescription

Expenditures (82 | $26,853.21)

PayeeAmountDatePurpose
Mart Anthony $105.00 2013-07-16 Meeting
Trattoria Isabella $105.00 2013-09-11 Meeting
Erie Cafe $100.00 2013-07-10 Meeting
Rosebud Theater District $100.00 2013-09-27 Meeting
Gibson's $95.00 2013-09-19 Meeting
Erie Cafe $95.00 2013-09-13 Meeting
Erie Cafe $95.00 2013-07-17 Meeting
Rosebud Theater District $93.79 2013-09-25 Meeting
Erie Cafe $90.00 2013-09-06 Meeting
Erie Cafe $90.00 2013-07-26 Meeting
Rosebud Theater District $90.00 2013-09-20 Meeting
First Midwest Bank $85.89 2013-09-10 Bank charges
Erie Cafe $85.00 2013-07-22 Meeting
Mart Anthony $85.00 2013-07-08 Meeting
Rosebud Theater District $75.00 2013-07-19 Meeting
Centro $75.00 2013-09-05 Meeting
Peoples Gas $73.78 2013-09-24 Utilities
Peoples Gas $68.83 2013-07-29 Utilities
Rosebud Theater District $65.52 2013-09-18 Meeting
Rosebud Theater District $60.00 2013-07-25 Meeting
Presto X $55.84 2013-07-23 Exterminator
Presto X $55.84 2013-09-18 Exterminator
Presto X $55.84 2013-08-29 Exterminator
Presto X $55.84 2013-08-07 Exterminator
Presto X $55.59 2013-09-24 Exterminator
Presto X $55.55 2013-07-16 Exterminator
Peoples Gas $43.67 2013-08-23 Utilities
First Midwest Bank $39.69 2013-08-13 Bank charges
First Midwest Bank $31.25 2013-09-03 Bank charges
Peoples Gas $30.11 2013-08-29 Utilities
Avaya $27.53 2013-08-13 phone lease
Xerox $12.65 2013-09-29 Equipment - maintenance