Quarterly

Filed Doc ID: 590496 | Committee: Friends for Mayor Przybylo

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages4
SignerCammy Fortuna
SubmitterCammy Fortuna

Expenditures (17 | $2,716.19)

PayeeAmountDatePurpose
Verizon Wireless $456.38 2015-08-10 Cell phone
Ron of Japan $398.91 2015-09-04 Meals
Polish Museum of America $250.00 2015-07-20 Donation
Democratic Party of Illinois $250.00 2015-08-12 Contribution
Gusto Italiano $191.23 2015-07-27 Meals
FedEx Park Ridge $188.59 2015-08-07 Printing
The H Foundation $185.00 2015-07-24 Charitable Donation Cancer Cure Foundation
Marriott O'Hare $175.83 2015-07-28 Food & Beverage Supporter
Howard Street Inn $153.41 2015-07-29 Meals
Citgo $64.71 2015-07-15 Gasoline
Citgo $63.84 2015-09-08 Gasoline
Citgo $62.98 2015-07-08 Gasoline
Citgo $62.61 2015-07-02 Gasoline
Citgo $59.56 2015-08-03 Gasoline
Citgo $58.63 2015-08-10 Gasoline
Howard Street Inn $51.59 2015-08-26 Meals
Citgo $42.92 2015-08-14 Gasoline