Quarterly
Filed Doc ID: 518344 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2013-12-22 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 34 |
| Amended | Yes |
| Clarification | a check from Spirodon was returned from the bank as insufficient funds. A new check was issued. |
| Signer | Grace Perales |
Receipts (123 | $117,563.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (156 | $64,452.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Bank | $14.00 | 2013-09-30 | Bank charges |
| Michael's Arts & Crafts | $13.60 | 2013-07-04 | craft supplies/seniors |
| McDonalds | $11.53 | 2013-07-04 | Meals |
| McDonalds | $10.31 | 2013-08-04 | Meals |
| City of Chicago Parking Meters | $5.75 | 2013-09-04 | parking |
| Chase Bank | $4.00 | 2013-07-30 | Bank charges |