Quarterly
Filed Doc ID: 620005 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 11 |
| Signer | Emma Cheong |
Receipts (3 | $1,791.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $36,879.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Avaya, Inc. | $162.22 | 2016-06-06 | telephone system |
| AT&T | $150.29 | 2016-04-04 | telephone services |
| St. Gabriel's Church | $150.00 | 2016-05-25 | Honoring our heroes event |
| Bridgeport Catholic Academy | $150.00 | 2016-04-15 | ticket purchase |
| AT&T | $149.57 | 2016-06-06 | telephone services |
| AT&T | $149.57 | 2016-06-23 | telephone services |
| AT&T | $149.56 | 2016-05-02 | telephone services |
| People's Gas | $126.74 | 2016-06-14 | payment of gas bill |
| St. Barbara's School | $100.00 | 2016-06-22 | donation for fest |
| St. Barbara's School | $100.00 | 2016-06-24 | donation |
| Avaya, Inc. | $83.22 | 2016-06-06 | telephone system |
| Bridgeport Bakery | $76.50 | 2016-04-01 | VFW Post 5079 |
| Diane Geers | $66.55 | 2016-05-23 | Therapeutic reception contest |
| Avaya, Inc. | $41.81 | 2016-05-23 | telephone system |
| Byline Bank | $10.59 | 2016-06-30 | service charge |
| Byline Bank | $7.92 | 2016-04-29 | service charge |
| Byline Bank | $7.00 | 2016-05-02 | service charge |
| Byline Bank | $4.14 | 2016-05-31 | service charge |