Quarterly

Filed Doc ID: 640347 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2017-01-13
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages12
SignerMichael Madigan
SubmitterMoeen Zahdan

Receipts (14 | $34,450.00)

DonorAmountDateDescription

Expenditures (72 | $509,255.59)

PayeeAmountDatePurpose
Costco Wholesale $165.43 2016-10-18 Supplies
NGP VAN, Inc. $163.65 2016-12-08 Robo calls
NGP VAN, Inc. $162.08 2016-12-06 Robo calls
Hohm $150.00 2016-11-29 Rent
Cenacle Prayer Enrollment $150.00 2016-11-29 Prayers
Hohm $150.00 2016-10-18 Rent
Hinckley Springs $147.22 2016-11-29 Water
Peoples Gas $115.58 2016-10-04 Utilities
Peoples Gas $104.00 2016-11-29 Utilities
Peoples Gas $104.00 2016-12-22 Utilities
Cenacle Prayer Enrollment $100.00 2016-11-08 Prayers
Quill Corporation $93.86 2016-10-04 Supplies
Purchase Power $81.51 2016-10-04 Supplies
The Home Depot $71.63 2016-11-08 Supplies
Costco Wholesale $71.39 2016-11-29 Supplies
The Home Depot $70.06 2016-11-29 Supplies
AT&T $60.00 2016-11-29 Telephones
AT&T $60.00 2016-12-22 Telephones
Costco Wholesale $46.02 2016-11-29 Supplies
Cenacle Prayer Enrollment $25.00 2016-12-22 Prayers
Costco Wholesale $19.89 2016-12-08 Gasoline
Martin Whalen Office Solutions $13.18 2016-11-29 Equipment