Quarterly

Filed Doc ID: 583262 | Committee: Summers for Chicago

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages16
SignerSharisse Allen

Receipts (35 | $33,011.43)

DonorAmountDateDescription

Expenditures (72 | $71,659.79)

PayeeAmountDatePurpose
AT&T Mobility $139.40 2015-06-11 Cell phone
Uber Chicago $107.00 2015-06-01 Transportation
First Bank Merchant Services $104.29 2015-04-03 Merchant Services Fee
First Bank Merchant Services $100.00 2015-05-22 Merchant Service Chargeback Fee
Uber Chicago $93.00 2015-06-05 Transportation
American Airlines, Inc. $92.44 2015-05-05 Air fare - candidate and staff
First Bank Merchant Services $92.19 2015-04-05 Merchant Services Fee
Uber Chicago $86.00 2015-05-29 Transportation
Uber Chicago $85.00 2015-04-21 Transportation - Shabi
First Bank Merchant Services $79.25 2015-06-03 Merchant Services Fee
United Airlines Inc. $75.00 2015-06-03 Air fare - candidate
First Bank Merchant Services $66.75 2015-04-17 Merchant Services Fee
American Airlines, Inc. $48.01 2015-04-15 Air fare - candidate
Garrett Popcorn Shops $46.00 2015-04-14 Promotional items
Garrett Popcorn Shops $46.00 2015-04-14 Promotional items
Garrett Popcorn Shops $46.00 2015-04-14 Promotional items
Garrett Popcorn Shops $42.67 2015-04-24 Promotional items
First Bank Merchant Services $19.95 2015-06-03 Merchand Service Discount Fee
United Airlines Inc. $8.99 2015-05-24 Internet access
United Airlines Inc. $8.99 2015-05-24 Internet access
United Airlines Inc. $3.99 2015-04-17 Internet access
First Bank Merchant Services $1.13 2015-04-20 Merchant Services Fee