Quarterly
Filed Doc ID: 598536 | Committee: 43rd Ward Republicans
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 6 |
| Signer | Chris Cleveland |
Receipts (2 | $10,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chris Cleveland | $10,000.00 | 2015-12-17 | |
| Chris Cleveland | $200.00 | 2015-11-28 |
Expenditures (23 | $11,980.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ryan McNicholas | $1,666.67 | 2015-11-16 | Consulting |
| Ryan McNicholas | $1,666.67 | 2015-12-14 | Consulting |
| Ryan McNicholas | $1,666.67 | 2015-12-01 | Consulting |
| 2400 Lincoln Building Partnership | $1,250.00 | 2015-10-02 | Rent |
| Michael Federico | $1,250.00 | 2015-12-04 | Consulting |
| Michael Federico | $1,250.00 | 2015-12-18 | Consulting |
| 2400 Lincoln Building Partnership | $1,250.00 | 2015-12-21 | Rent |
| Cendoleo Godfrey | $280.00 | 2015-11-28 | Petition services |
| Cendoleo Godfrey | $279.00 | 2015-11-25 | Petition services |
| Michael Moody | $213.00 | 2015-11-25 | Petition services |
| Richard Munnich | $200.00 | 2015-11-29 | Petition services |
| Jerry Glenn | $200.00 | 2015-11-30 | Petition services |
| Larry Alcaraz | $125.00 | 2015-11-27 | Travel reimbursement |
| Office Depot #568 | $107.60 | 2015-11-11 | Office supplies |
| Larry Alcaraz | $100.00 | 2015-10-13 | Travel reimbursement |
| Jerry Glenn | $100.00 | 2015-11-28 | Petition services |
| Ryan McNicholas | $98.00 | 2015-12-10 | Postage |
| Jerry Glenn | $80.00 | 2015-11-29 | Petition services |
| Office Depot #568 | $65.53 | 2015-12-10 | Office supplies |
| Cendoleo Godfrey | $44.00 | 2015-11-29 | Petition services |
| Michael Moody | $40.00 | 2015-11-28 | Petition services |
| Michael Moody | $28.00 | 2015-11-29 | Petition services |
| Jerry Glenn | $20.00 | 2015-11-26 | Petition services |