Quarterly
Filed Doc ID: 558347 | Committee: Friends of John Pope for Alderman
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 15 |
| Signer | Hanah Jubeh |
| Submitter | Hanah Jubeh |
Receipts (32 | $34,145.26)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $65,726.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $84.75 | 2014-10-07 | Utility Bill |
| Melissa Ruvalcaba | $84.00 | 2014-11-19 | Lunch for Veterans Resource Fair |
| Our Lady of Guadalupe | $60.00 | 2014-10-07 | Dinner Dance |
| Melissa Ruvalcaba | $50.00 | 2014-10-23 | Coffee and Office Supplies |
| People's Gas | $43.30 | 2014-10-07 | Utility Bill |
| People's Gas | $43.22 | 2014-10-16 | Utilities |
| Melissa Ruvalcaba | $37.64 | 2014-11-20 | Office Supplies and Cupcakes |
| Theater Garage | $36.00 | 2014-10-31 | Parking reimbursement |
| Matthew Sanchez | $34.86 | 2014-10-07 | Coffee and Water |
| Matthew Sanchez | $34.86 | 2014-10-23 | Coffee and Water |
| People's Gas | $34.13 | 2014-10-07 | Utility Bill |
| ComEd | $33.52 | 2014-12-08 | Utility Bill |
| Matthew Sanchez | $32.07 | 2014-11-24 | Coffee and Donuts |
| Pitney Bowes | $32.00 | 2014-12-08 | Printer Lease |
| Melissa Ruvalcaba | $28.87 | 2014-12-08 | Coffee and Donuts for 12/6 Meeting |
| AT&T | $25.00 | 2014-10-07 | Phone |
| Melissa Ruvalcaba | $21.07 | 2014-12-10 | 4th District Senior Lunch |
| ComEd | $17.40 | 2014-10-07 | Utilities |