Quarterly
Filed Doc ID: 612073 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 101 |
| Amended | Yes |
| Clarification | Additional Expenditures |
| Signer | Martin Reggi |
Receipts (434 | $3,859,156.24)
| Donor | Amount | Date | Description |
|---|
Expenditures (559 | $869,168.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $8.99 | 2014-04-14 | Airline Fee |
| Amazon.com | $8.99 | 2014-04-17 | Supplies |
| Uber Technologies | $8.03 | 2014-04-10 | Transportation |
| Uber Technologies | $7.31 | 2014-06-24 | Transportation |
| Uber Technologies | $7.07 | 2014-06-24 | Transportation |
| Uber Technologies | $7.00 | 2014-04-10 | Transportation |
| Office Depot | $5.78 | 2014-06-18 | Office Supplies |
| Amazon.com | $0.50 | 2014-05-16 | Web Hosting |
| Amazon.com | $0.50 | 2014-06-20 | Web Hosting |