Quarterly
Filed Doc ID: 598801 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 41 |
| Signer | Dianne Thompson |
| Submitter | Scott Kastrup |
Receipts (115 | $108,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (212 | $189,632.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Loveeta Lovett-Bey | $50.00 | 2015-11-19 | campaign Work |
| Ninotchka Harper-Bey | $50.00 | 2015-11-19 | campaign Work |
| Ninotchka Harper-Bey | $50.00 | 2015-11-16 | campaign work |
| Chef Petros | $47.95 | 2015-10-27 | Meals |
| Chantia Kindle | $45.00 | 2015-11-19 | campaign Work |
| Cricket Communications | $45.00 | 2015-11-23 | Monthly Cell Phone Bills |
| Cricket Communications | $45.00 | 2015-12-23 | Monthly Cell Phone Bill |
| Cricket Communications | $45.00 | 2015-10-23 | Monthly Cell Phone Bill |
| Doralia Coleman | $35.00 | 2015-11-15 | campaign work |
| Exploding Desserts LLC | $21.70 | 2015-10-17 | Desserts |
| Exploding Desserts LLC | $13.22 | 2015-10-10 | Desserts |
| Sage Payment Solutions | $7.00 | 2015-11-02 | Merchant Processing Fees |