Quarterly

Filed Doc ID: 620246 | Committee: John Fritchey for Us

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages3
SignerJohn Fritchey

Expenditures (11 | $4,510.84)

PayeeAmountDatePurpose
47th Ward Democratic Party $1,000.00 2016-05-02
NGP VAN $960.00 2016-05-03 Service Fee
AT&T $570.72 2016-06-22 Phone
Ally Financial $352.23 2016-06-17 Vehicle expense
Ally Financial $352.23 2016-05-17 Vehicle expense
Ally Financial $352.23 2016-04-25 Vehicle expense
AT&T $281.38 2016-04-26 Phone
Constant Contact $217.43 2016-06-30 Email
Constant Contact $207.19 2016-05-02 Email
Constant Contact $207.19 2016-05-31 Email
Constant Contact $10.24 2016-06-06 Email