Final
Filed Doc ID: 584377 | Committee: Garcia for Chicago
Document Information
| Filed Date | 2015-08-10 |
| Document Type | Final |
| Reporting Period | 2015-07-01 to 2015-08-10 |
| Pages | 5 |
| Signer | Antonio Favela |
Receipts (1 | $562.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Service Employees Local No.1 Political Education Committee | $562.22 | 2015-07-10 | Hotel accommodations |
Expenditures (13 | $65,408.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Chuy Garcia | $59,732.11 | 2015-08-10 | Transfer |
| NGP-VAN | $1,500.00 | 2015-07-03 | Account Renewal |
| Friends of Chuy Garcia | $900.00 | 2015-07-24 | Transfer |
| Friends of Chuy Garcia | $900.00 | 2015-07-31 | Transfer |
| Arturo Garcia | $406.00 | 2015-07-08 | Rent |
| Verizon Wireless | $329.26 | 2015-07-10 | Phone Bill |
| Portable John | $320.90 | 2015-07-30 | Rental for event |
| Amazon.com | $282.10 | 2015-08-04 | Web Services |
| Amazon.com | $272.19 | 2015-07-03 | Web Services |
| India House Restaurant | $207.21 | 2015-07-20 | Food |
| Harold G Medina | $200.00 | 2015-07-31 | Entertainment for event |
| Illinois Coalition for Immigrant and Refugee Rights | $200.00 | 2015-07-03 | Donation |
| MailChimp | $159.00 | 2015-07-23 |