Quarterly
Filed Doc ID: 640998 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2017-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Updating contribution records/expenditures |
| Signer | John Daley |
| Submitter | Emma Cheong |
Receipts (36 | $20,350.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (70 | $52,427.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Avaya, Inc. | $142.56 | 2016-08-09 | monthly lease of phones payment |
| Byline Bank | $127.93 | 2016-08-11 | purchase of checks |
| People's Gas | $109.70 | 2016-07-19 | payment of gas bill |
| Mark Hughes | $109.36 | 2016-08-12 | reimbursement for light bulb purchase |
| Chicago Police Memorial Foundation | $100.00 | 2016-07-29 | hole sponsor |
| Flood Brothers Disposal | $91.65 | 2016-07-07 | garbage pick up |
| People's Gas | $71.94 | 2016-08-09 | payment of gas bill |
| People's Gas | $71.12 | 2016-09-16 | payment of gas bill |
| Warehouse Direct | $63.60 | 2016-08-05 | senior event |
| Mark Hughes | $58.40 | 2016-08-19 | bottled water for event |
| Flood Brothers Disposal | $54.15 | 2016-08-10 | garbage pick up |
| Flood Brothers Disposal | $54.15 | 2016-09-29 | garbage pick up |
| Flood Brothers Disposal | $54.15 | 2016-09-12 | garbage pick up |
| Avaya, Inc. | $41.61 | 2016-07-07 | monthly lease of phones payment |
| Byline Bank | $39.98 | 2016-09-30 | service charge |
| Mark Hughes | $35.04 | 2016-08-12 | bottled water for event |
| Mark Hughes | $25.81 | 2016-09-01 | water for event |
| Byline Bank | $18.19 | 2016-08-31 | service charge |
| AT&T | $12.63 | 2016-09-29 | payment of bill |
| Byline Bank | $10.39 | 2016-07-29 | service charge |