Quarterly
Filed Doc ID: 624360 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2016-08-21 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | A more descript purpose for the City of Chicago $210.12 and Hector Hernandez $3,900 reimbursement expenditure transactions were needed. The City of Chicago expenditure was a reimbursement for a telephone bill and the Hector Hernandez expenditure was a reimbursement for salary. |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (5 | $51,550.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (66 | $56,227.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hohm | $150.00 | 2016-06-02 | Rent |
| Hohm | $150.00 | 2016-05-03 | Rent |
| Costco Wholesale | $130.36 | 2016-06-02 | Supplies |
| Hinckley Springs | $116.64 | 2016-06-16 | Water |
| Peoples Gas | $101.00 | 2016-05-03 | Utility |
| Peoples Gas | $101.00 | 2016-06-02 | Utility |
| Costco Wholesale | $90.49 | 2016-06-16 | Supplies |
| The Home Depot | $78.83 | 2016-06-02 | Supplies |
| Sherwin Williams | $78.06 | 2016-06-02 | Supplies |
| Quill Corporation | $77.74 | 2016-04-02 | Supplies |
| Amazon.Com, Incorporated | $77.16 | 2016-06-02 | Furniture |
| Hinckley Springs | $60.41 | 2016-06-02 | Water |
| AT&T | $60.00 | 2016-05-03 | Internet |
| AT&T | $60.00 | 2016-06-02 | Telephones |
| The Home Depot | $58.94 | 2016-05-03 | Supplies |
| The Home Depot | $12.75 | 2016-06-16 | Supplies |