Quarterly

Filed Doc ID: 640115 | Committee: Working America

Document Information

Filed Date2017-01-13
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages39
SignerJames Cobb

Receipts (40 | $32,637.28)

DonorAmountDateDescription

Expenditures (462 | $32,637.28)

PayeeAmountDatePurpose
Shell-Chicago $7.21 2016-10-20 Gas
Shell-Chicago $7.21 2016-10-20 Gas
Lawrence and Marine $5.91 2016-10-06 Gas
Lawrence and Marine $5.91 2016-10-06 Gas
Budget-Chicago $3.90 2016-10-27 Rental Vehicle
Budget-Chicago $3.90 2016-10-27 Rental Vehicle
Budget-Chicago $3.61 2016-10-27 Rental Vehicle
Budget-Chicago $3.61 2016-10-27 Rental Vehicle
BP-Chicago $2.66 2016-10-27 Gas
BP-Chicago $2.66 2016-10-27 Gas
Lawrence and Marine $1.33 2016-10-27 Gas
Lawrence and Marine $1.33 2016-10-27 Gas