Quarterly

Filed Doc ID: 648708 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2017-04-10
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages5
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (2 | $2,500.00)

DonorAmountDateDescription
Comcast Financial Agency Corporation $1,500.00 2017-03-31
Nixon Peabody $1,000.00 2017-03-31

Expenditures (19 | $8,251.71)

PayeeAmountDatePurpose
Home Run Inn $2,403.53 2017-01-31 Food/service
Double R Plowing & Remodeling $2,000.00 2017-02-06 Service rendered
Democratic Majority $1,500.00 2017-03-16 Fundraiser
Brookfield Upholstery $300.00 2017-03-20 Office expense
Strong Kids Financial Assistance Fund $200.00 2017-03-07 Donation
Eddie Merlot $198.17 2017-03-31 Food/Service
AT&T Mobility $190.65 2017-02-21 Telephone
AT&T $190.65 2017-01-23 Telephone
Go Daddy .com $176.49 2017-01-31 Website
Soukal Florist $163.35 2017-01-23 Flowers
La Bouna Vita $157.82 2017-03-31 Food/ Service
Comcast $138.44 2017-02-16 Internet access
Comcast $138.44 2017-01-17 Internet access
Comcast $138.44 2017-03-31 Internet access
Hinckley Spring $104.51 2017-03-17 Office expense
Hinckley Spring $81.38 2017-02-21 Office expense
Hinckley Spring $62.92 2017-01-23 Office expense
Hinckley Spring $60.80 2017-01-03 Office expense
AT&T $46.12 2017-01-17 Telephone