Quarterly

Filed Doc ID: 598011 | Committee: Iris for the 20th District

Document Information

Filed Date2016-01-14
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages16
SignerIris Y. Martinez
SubmitterKerry O'Brien

Receipts (25 | $19,680.00)

DonorAmountDateDescription

Expenditures (85 | $18,245.86)

PayeeAmountDatePurpose
Jewel Osco # 3470 $34.04 2015-10-01 Office supplies
Shell Oil Co $33.60 2015-11-16 Gasoline
Uber $30.27 2015-10-26 Transportation
Shell Oil Co $30.00 2015-10-01 Gasoline
Uber $29.93 2015-10-26 Transportation
Uber $29.10 2015-10-27 Transportation
Uber $25.96 2015-11-09 Transportation
Uber $25.27 2015-10-27 Transportation
Uber $22.63 2015-10-26 Transportation
Uber $20.85 2015-10-30 Transportation
Uber $20.47 2015-10-26 Tranportation
Laz Parking $20.00 2015-10-26 Parking
Laz Parking $20.00 2015-11-19 Parking
Laz Parking $20.00 2015-11-16 Parking
Laz Parking $20.00 2015-10-08 Parking
Laz Parking $20.00 2015-10-30 Parking
Laz Parking $20.00 2015-10-04 Parking
Laz Parking $20.00 2015-10-06 Parking
Laz Parking $20.00 2015-10-28 Parking
Laz Parking $20.00 2015-10-31 Parking
Uber $19.26 2015-10-27 Transportation
BP on Addison $19.00 2015-10-03 Gasoline
Uber $16.40 2015-11-02 Transportation
Uber $16.14 2015-11-09 Transportation
Uber $13.47 2015-11-09 Transportation
Uber $13.30 2015-11-02 Transportation
Uber $12.79 2015-11-16 Transportation
Jewel Osco # 3470 $12.25 2015-10-20 Office supplies
Uber $11.60 2015-11-16 Transportation
Uber $11.15 2015-11-09 Transportation
Jewel Osco # 3470 $10.31 2015-12-04 Office supplies
Constant Contact $8.00 2015-12-21 Computer - software
Constant Contact $8.00 2015-12-21 Computer - software
Jewel Osco # 3470 $4.09 2015-12-13 Office supplies
Laz Parking $3.00 2015-10-10 Parking