Quarterly
Filed Doc ID: 581991 | Committee: 31st Ward Democratic Organization
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 5 |
| Signer | Ricky Weathers |
Expenditures (22 | $18,185.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Coalition for Better Government | $8,800.00 | 2015-04-02 | donation |
| A & A Express | $3,000.00 | 2015-04-16 | Printing |
| Poretta's Banquets | $1,000.00 | 2015-06-24 | Campaign event |
| AT&T | $773.11 | 2015-06-08 | Utilities |
| Kwik Kopy | $721.21 | 2015-04-16 | Printing |
| Xerox | $619.14 | 2015-04-15 | Equipment - maintenance |
| Office Max | $483.80 | 2015-05-07 | Supplies |
| JBC Funds | $400.00 | 2015-04-16 | Lease payment |
| AT&T | $385.98 | 2015-04-01 | Utilities |
| Commonwealth Edison | $349.04 | 2015-06-24 | Utilities |
| Commonwealth Edison | $319.69 | 2015-04-20 | Utilities |
| Commonwealth Edison | $234.49 | 2015-04-29 | Utilities |
| Jacqueline Flowers | $230.00 | 2015-05-12 | Funeral flowers |
| Peoples Gas | $219.69 | 2015-04-20 | Utilities |
| Avaya | $158.86 | 2015-06-22 | Equipment lease |
| Avaya | $158.86 | 2015-05-18 | Equipment lease |
| AT&T | $64.91 | 2015-06-24 | Utilities |
| Presto X | $59.00 | 2015-04-29 | Exterminator |
| Presto X | $59.00 | 2015-06-22 | Exterminator |
| Presto X | $59.00 | 2015-04-01 | Exterminator |
| Peoples Gas | $54.71 | 2015-06-08 | Utilities |
| Peoples Gas | $34.74 | 2015-06-24 | Utilities |