Quarterly

Filed Doc ID: 578171 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2015-05-29
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages30
AmendedYes
Clarificationcorrected purpose from raffle prizes to gift cards
SignerGrace Perales

Receipts (8 | $15,200.00)

DonorAmountDateDescription

Expenditures (233 | $74,395.45)

PayeeAmountDatePurpose
Pret A Manger Restaurant $36.03 2014-08-30 Meals
Lalo's Mexican Restaurant $34.76 2014-09-04 Mtg
Yellow Cab $33.40 2014-09-30 Taxi
Blackies Restaurant $31.86 2014-09-04 Meals
McDonalds $28.98 2014-07-30 Meals
Starbucks $28.93 2014-07-04 Coffees
McDonalds $27.58 2014-09-04 Meals
Dunkin Donuts $26.84 2014-08-30 Coffees
La Cuchara $26.75 2014-07-04 Meals
Simone's $26.07 2014-09-04 Meals
Maxwells Restaurant $24.84 2014-09-04 Meals
Dunkin Donuts $22.93 2014-09-04 Coffees
Dunkin Donuts $22.86 2014-09-30 Coffees
Starbucks $22.86 2014-07-30 Coffee
Dunkin Donuts $22.73 2014-09-04 Coffees
Starbucks $22.25 2014-09-04 Coffees
McDonalds $20.55 2014-07-04 Mal
City of Chicago Parking Meters $20.00 2014-09-04 Parking
McDonalds $19.99 2014-08-04 Meals
Dunkin Donuts $19.36 2014-08-04 Coffee
Dunkin Donuts $19.27 2014-07-30 Coffee
McDonalds $18.30 2014-09-04 Meals
McDonalds $18.12 2014-09-04 Meals
McDonalds $18.09 2014-09-04 Meals
Noodle Station Inc $16.51 2014-09-04 Meals
Dunkin Donuts $15.19 2014-07-04 Coffee
Meli Cafe $14.23 2014-09-04 Meals
Yellow Cab $11.31 2014-07-04 Taxi
City of Chicago Parking Meters $10.60 2014-07-04 Parking
City of Chicago Parking Meters $10.00 2014-09-04 Parking
Dunkin Donuts $9.61 2014-08-04 Coffee
Yellow Cab $8.05 2014-09-04 Taxi
Verizon Wireless $5.28 2014-07-30 Cell phone