Quarterly

Filed Doc ID: 583250 | Committee: Friends of Gilbert Villegas for Alderman

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages31
AmendedYes
ClarificationAccounting errors.
SignerGilbert Villegas
SubmitterJuanPablo Prieto

Receipts (69 | $116,860.02)

DonorAmountDateDescription

Expenditures (165 | $122,941.80)

PayeeAmountDatePurpose
Buona Catering $25.00 2015-02-25 Food
Trattoria Porretta $24.60 2015-01-07 Meals
Trattoria Porretta $22.60 2015-02-10 Meals
Trattoria Porretta $22.60 2015-01-15 Meals
Trattoria Porretta $22.60 2015-01-02 Meals
Uber $21.32 2015-02-25 Transportation
Trattoria Porretta $19.83 2015-01-05 Meals
Dunkin Donuts $17.69 2015-02-08 Food
Uber $17.44 2015-03-14 Transportation
Dunkin Donuts $12.87 2015-01-19 Food
Target $11.24 2015-03-12 Supplies
Dunkin Donuts $9.84 2015-01-24 Food
Uber $6.96 2015-01-13 Transportation
Staples $6.54 2015-03-27 Supplies
Target $4.54 2015-03-27 Supplies