Quarterly

Filed Doc ID: 539908 | Committee: Joseph Berrios, 31st Ward Committeeman

Document Information

Filed Date2014-08-13
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages16
AmendedYes
ClarificationPreviously Filed. Nothing was changed after transfer to IDIS 3.0, but report required filing.
SignerJoseph Berrios

Receipts (2 | $4,649.00)

DonorAmountDateDescription

Expenditures (112 | $94,806.82)

PayeeAmountDatePurpose
Erie Cafe $71.38 2014-02-11 Meeting
Erie Cafe $70.00 2014-01-31 Meeting
Rosebud Theatre District Restaurant $60.00 2014-03-07 Meeting
Office Max $53.47 2014-02-05 supplies
Dunkin Donuts $52.38 2014-03-08 staff meal
Shell $52.07 2014-01-14 fuel
Rosebud Theatre District Restaurant $50.00 2014-03-11 Meeting
Rosebud Theatre District Restaurant $45.00 2014-03-04 Meeting
Office Max $39.19 2014-02-08 supplies
Kwik Kopy $38.60 2014-03-12 Printing
Amazon.com $22.79 2014-01-21 Office supplies
Amazon.com $19.30 2014-01-21 Office supplies