Quarterly
Filed Doc ID: 612077 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Updated Starting Balance |
| Signer | Martin Reggi |
Receipts (10 | $16,084.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (107 | $89,888.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Meli Cafe | $38.00 | 2015-06-09 | Food and Beverage |
| Meli Cafe | $36.00 | 2015-04-28 | Food and Beverage |
| Meli Cafe | $35.00 | 2015-05-05 | Food and Beverage |
| Meli Cafe | $33.00 | 2015-04-28 | Food and Beverage |
| Eggsperience Cafe | $33.00 | 2015-06-09 | Food and Beverage |
| The Kerryman | $25.42 | 2015-04-28 | Food and Beverage |
| AT&T | $0.20 | 2015-06-09 | Phone Bill |