Quarterly

Filed Doc ID: 619748 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages5
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (1 | $2,000.00)

DonorAmountDateDescription
Critter Management LLC $2,000.00 2016-06-27

Expenditures (20 | $5,434.73)

PayeeAmountDatePurpose
Democratic Majority $2,000.00 2016-05-06 Contribution
Comcast $335.19 2016-06-14 Internet access
Capri $298.86 2016-04-30 Food/service
Capri $289.20 2016-05-31 Food/service
AT&T Mobility $254.13 2016-06-21 Telephone
AT&T Mobility $250.59 2016-04-20 Telephone
The Great Frame UP $250.00 2016-06-18 Office expense
Southwest Community Newspaper $250.00 2016-06-14 Ad
AT&T Mobility $250.00 2016-05-26 Telephone
Mercy Hospital & Medical Center $200.00 2016-05-17 Refund
Document Destruction $190.00 2016-05-26 Office expense
Francesca's Vicinato $176.90 2016-06-30 Food/Service
Comcast $133.91 2016-05-17 Internet access
Comcast $133.91 2016-06-17 Internet access
Hinckley Spring $129.05 2016-04-20 Office supplies
Southwest Community Newspaper $80.00 2016-05-11 Ad
Hinckley Spring $67.26 2016-05-17 Office supplies
Hinckley Spring $65.73 2016-06-09 Office supplies
Southwest Community Newspaper $40.00 2016-05-26 Ad
Southwest Community Newspaper $40.00 2016-04-08 Ad