Quarterly
Filed Doc ID: 598836 | Committee: John Fritchey for Us
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 5 |
| Signer | John Fritchey |
Expenditures (24 | $6,734.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Donna More | $1,000.00 | 2015-12-11 | Contribution |
| Chicago Cubs | $531.00 | 2015-11-23 | Event Tickets |
| Maggiano's | $400.00 | 2015-12-21 | Gifts |
| Ally Financial | $352.23 | 2015-11-17 | |
| Ally Financial | $352.23 | 2015-10-16 | |
| Ally Financial | $352.23 | 2015-12-17 | Lease |
| Chicago Gateway Green | $300.00 | 2015-12-21 | Donation |
| Friends of Jaime Andrade Jr | $300.00 | 2015-12-08 | Contribution |
| AT&T Mobility | $279.11 | 2015-11-09 | Phones |
| AT&T Mobility | $279.11 | 2015-11-22 | |
| AT&T Mobility | $279.11 | 2015-12-31 | Phones |
| Friends of Ann Williams | $276.00 | 2015-10-13 | community night |
| Chico & Nunes | $250.00 | 2015-11-04 | Refund of excess contribution |
| Summer House | $230.88 | 2015-11-03 | Strategy Dinner |
| Chicago Fair Trade | $225.00 | 2015-10-23 | Donation |
| Chicago PAC | $221.19 | 2015-11-04 | Contribution |
| Constant Contact | $207.19 | 2015-11-04 | Email service |
| Illinois Third House | $180.00 | 2015-12-07 | Luncheon |
| Illinois Third House | $180.00 | 2015-12-16 | |
| Chicago PAC | $150.00 | 2015-10-05 | |
| Starbucks | $100.00 | 2015-11-25 | Coffee |
| Starbucks | $100.00 | 2015-11-02 | Coffee |
| Sage Payment Solutions | $94.75 | 2015-12-09 | Processing fee |
| Sage Payment Solutions | $94.75 | 2015-12-02 | Merchant fees |