Quarterly
Filed Doc ID: 590132 | Committee: Friends of Chuy Garcia
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-24 to 2015-09-30 |
| Pages | 5 |
| Signer | Antonio Favela |
Receipts (3 | $61,532.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Garcia for Chicago | $59,732.11 | 2015-08-10 | |
| Garcia for Chicago | $900.00 | 2015-07-24 | |
| Garcia for Chicago | $900.00 | 2015-07-31 |
Expenditures (20 | $7,806.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Antonio Favela | $2,500.00 | 2015-09-24 | Consulting |
| Citizen Action Illinois | $500.00 | 2015-09-01 | Ad book |
| Costco #1153 | $475.07 | 2015-07-31 | Event-Food |
| Food 4 Less | $451.60 | 2015-07-31 | Event-Food |
| De Colores | $450.00 | 2015-09-18 | Catering |
| Arturo Garcia | $406.00 | 2015-08-14 | Rent |
| Arturo Garcia | $406.00 | 2015-09-17 | Rent |
| Amazon | $336.31 | 2015-09-16 | Web Services |
| MoveOn.Org Political Action | $257.07 | 2015-09-28 | Bundling Fees |
| Saint Richard Parish | $250.00 | 2015-08-10 | Donation |
| Blue 1647 | $250.00 | 2015-09-14 | Donation |
| Nuevo Leon Restaurant | $248.60 | 2015-09-09 | Catering |
| Youth Guidance | $200.00 | 2015-08-20 | Donation |
| Richard Barnett | $200.00 | 2015-09-25 | Donation |
| Verizon Wireless | $199.63 | 2015-09-10 | Phone bill |
| Verizon Wireless | $199.55 | 2015-08-12 | Phone bill |
| Mailchimp | $159.00 | 2015-09-23 | |
| Lalo's Mexican Restaurant | $159.00 | 2015-08-24 | Catering |
| Mailchimp | $150.00 | 2015-09-16 | |
| Costco #1153 | $8.71 | 2015-07-31 | Event-Supplies |