Quarterly

Filed Doc ID: 609427 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2016-04-14
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages50
SignerEmanuel Welch

Receipts (196 | $314,960.60)

DonorAmountDateDescription

Expenditures (272 | $213,612.73)

PayeeAmountDatePurpose
Gordon Food Services $43.02 2016-02-08 Supplies
AT&T $35.00 2016-03-07 Uverse
AT&T $35.00 2016-02-01 Uverse Bill
AT&T $35.00 2016-01-05 Uverse Bill
Shalanda Townsend $33.00 2016-02-08 Canvassing
Karnell Robinson $33.00 2016-02-08 Canvassing
Dunkin' Donuts - Westchester $29.94 2016-02-20 Food for volunteers
Jewell Food Store $29.94 2016-02-12 Food for volunteers
Dunkin' Donuts - Westchester $29.92 2016-02-27 Food
Luis Lopez $27.50 2016-03-13 Canvassing
Stephanie Lopez $27.50 2016-03-13 Canvassing
Office Max/Office Depot $27.11 2016-02-12 Office supplies
U.S. Post Office - Westchester $22.95 2016-01-19 Postage
Gordon Food Services $22.35 2016-01-22 Food
Target $21.87 2016-03-18 Food
Office Max $17.44 2016-02-08 Office supplies
U.S. Post Office - Westchester $16.95 2016-01-15 Postage
Kajuannis Riggins $16.50 2016-03-14 Canvassing
Office Max $15.72 2016-03-22 Office supplies
Walgreens - Broadview $11.91 2016-03-15 Supplies
U.S. Post Office - Westchester $6.80 2016-02-24 Postage
U.S. Post Office - Melrose Park $3.74 2016-01-20 Postage