Quarterly
Filed Doc ID: 582446 | Committee: Friends for Mayor Przybylo
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 5 |
| Signer | Cammy Fortuna |
Expenditures (25 | $4,396.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Polish American Police Assn. | $500.00 | 2015-04-25 | Donation |
| Ed Kelly Sports Program | $500.00 | 2015-06-03 | Donation |
| White Eagle Banquets | $300.00 | 2015-04-10 | Party - staff |
| Barclaycard Services | $300.00 | 2015-04-02 | Computer - purchase |
| Verizon Wireless | $249.09 | 2015-05-11 | Cell phone |
| Trattoria No. 10 | $232.55 | 2015-06-24 | Meals |
| Verizon Wireless | $231.84 | 2015-06-22 | Cell phone |
| Verizon Wireless | $231.84 | 2015-06-10 | Cell phone |
| Blufish Sushi Bistro | $222.91 | 2015-04-08 | Meals |
| Chasers Sports Bar and Grill, Inc. | $210.75 | 2015-06-15 | Meals |
| Verizon Wireless | $210.21 | 2015-04-13 | Cell phone |
| Friends of John D'Amico | $200.00 | 2015-06-03 | Contribution |
| La Tavola Trattori | $167.50 | 2015-05-01 | Meals |
| Howard Street Inn | $144.30 | 2015-05-27 | Meals |
| Apple Store | $140.93 | 2015-06-22 | Computer - maintenance |
| Howard Street Inn | $87.89 | 2015-06-24 | Meals |
| Trattoria No. 10 | $85.00 | 2015-05-13 | Meals |
| Apple Store | $76.36 | 2015-06-22 | Computer - maintenance |
| Howard Street Inn | $57.66 | 2015-04-15 | Meals |
| Riggio's Restaurant | $49.36 | 2015-05-12 | Meals |
| Howard Street Inn | $47.40 | 2015-05-12 | Meals |
| Riggio's Restaurant | $44.65 | 2015-06-08 | Meals |
| Riggio's Restaurant | $36.13 | 2015-04-02 | Meals |
| Riggio's Restaurant | $35.77 | 2015-06-17 | Meals |
| Howard Street Inn | $34.45 | 2015-04-28 | Meals |