Quarterly

Filed Doc ID: 590378 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages4
SignerDarlena Williams-Burnett
SubmitterSANDRA Ivy

Expenditures (15 | $11,135.89)

PayeeAmountDatePurpose
Tracelli Rockford $2,000.00 2015-08-28 Loan made
SOHO HOUSE CHICAGO $1,611.98 2015-07-17 Training & Development
Madison & Western HC $1,500.00 2015-09-02 Rent
Madison & Western HC $1,500.00 2015-07-17 Rent
Madison & Western HC $1,500.00 2015-08-17 Rent
Rodnell Dennis $1,000.00 2015-08-27 Loan
Marshall Field Apartments $416.91 2015-07-13 Rent
Rodnell Dennis $400.00 2015-09-25 General Services
Marshall Field Apartments $279.87 2015-08-17 Rent
Com Ed $209.16 2015-08-28 Utilities
Com Ed $202.29 2015-07-01 Utilities
Rodnell Dennis $200.00 2015-09-18 General Service
AT & T $108.16 2015-08-28 Telephones
AT & T $107.52 2015-07-28 Telephones
Rodnell Dennis $100.00 2015-07-13 General Services