Quarterly

Filed Doc ID: 632074 | Committee: Friends of Chuy Garcia

Document Information

Filed Date2016-10-14
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages5
SignerAntonio Favela

Expenditures (31 | $6,908.44)

PayeeAmountDatePurpose
Valencia's Fencing Company $650.00 2016-08-08 Office Fencing
Delta Air Lines, Inc. $643.70 2016-07-18 Air fare
Delta Air Lines, Inc. $643.70 2016-07-18 Air fare
Citizen Action Illinois $500.00 2016-09-30 Ad book
In These Times $500.00 2016-09-23 Annual Benefit
ComEd $465.11 2016-09-06 Utilities
Chicago Votes $300.00 2016-07-22 Donation
Chicago Sun-Times $291.00 2016-07-25 Subscription
Juan Ochoa $250.00 2016-09-20 Contribution Refund
Julio Garcia $200.00 2016-07-01 Services rendered
Tony Chavez $200.00 2016-08-16 Donation
Elizabeth Juarez $200.00 2016-08-22 Donation
San Lucas Church $200.00 2016-09-20 Donation
Verizon Wireless $199.44 2016-09-12 Phone bill
Verizon Wireless $199.44 2016-08-10 Phone bill
Verizon Wireless $199.39 2016-07-12 Phone bill
Mailchimp $165.00 2016-07-25 Email
Mailchimp $165.00 2016-08-23 Email
GoDaddy.com, LLC $126.17 2016-08-08 Website
AT&T $101.51 2016-08-17 Utilities
AT&T $100.90 2016-09-16 Utilities
AT&T $96.46 2016-07-19 Utilities
AT&T $80.90 2016-08-16 Utilities
AT&T $80.90 2016-09-19 Utilities
AT&T $80.90 2016-07-19 Utilities
Google Inc. $75.00 2016-07-05 Service apps
Google Inc. $75.00 2016-08-03 Service apps
GoDaddy.com, LLC $59.94 2016-07-07 Website
GoDaddy.com, LLC $32.32 2016-07-06 Website
Google Inc. $15.00 2016-08-03 Service apps
Google Inc. $11.66 2016-07-05 Service apps