Quarterly

Filed Doc ID: 632464 | Committee: 36th Ward PAC

Document Information

Filed Date2016-10-16
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages5
SignerPericles Abbasi

Receipts (2 | $4,500.00)

DonorAmountDateDescription
Cabo Construction $3,000.00 2016-08-29
MZI Group $1,500.00 2016-08-29

Expenditures (36 | $6,489.75)

PayeeAmountDatePurpose
Chicago Park District $1,500.00 2016-07-11 Movies in the Park
United Airlines $416.20 2016-07-05 Air fare
USPS $408.00 2016-08-26 Postage
Arreola Rentals $342.95 2016-09-08 Bouncy House for Community Picnic
Target $272.46 2016-09-19 Supplies
Wal Mart $266.58 2016-08-15 Supplies
Costco $251.51 2016-09-01 Supplies
Pericles Abbasi $250.00 2016-09-02 Legal fees
Pericles Abbasi $250.00 2016-07-05 Legal fees
Pericles Abbasi $250.00 2016-08-08 Legal fees
Costco $239.22 2016-08-04 Supplies
Costco $199.55 2016-09-23 Supplies
Target $131.91 2016-08-09 Supplies
Target $131.07 2016-08-30 Supplies
United Airlines $117.00 2016-07-05 Air fare
Target $116.04 2016-08-19 Supplies
GFS $114.20 2016-09-21 Supplies
Walgreens $112.54 2016-08-26 Supplies
Costco $104.92 2016-09-09 Supplies
Walgreens $101.96 2016-09-29 Supplies
United Airlines $89.00 2016-07-05 Air fare
Wal Mart $83.57 2016-09-09 Supplies
GFS $81.96 2016-09-26 Supplies
Walgreens $77.86 2016-07-18 Supplies
Volition America $74.84 2016-08-01 5K Registration
Volition America $74.84 2016-08-15 5K Registration
Costco $72.04 2016-08-08 Supplies
Target $68.83 2016-09-21 Supplies
Costco $63.09 2016-07-28 Supplies
Target $51.59 2016-07-06 Supplies
Target $43.33 2016-08-04 Supplies
Wal Mart $33.79 2016-08-19 Supplies
Volition America $32.64 2016-08-01 5K Registration
Target $28.72 2016-07-18 Supplies
USPS $18.80 2016-09-13 Mailing
Walgreens $18.74 2016-07-07 Supplies