Quarterly
Filed Doc ID: 653049 | Committee: 15th Ward Regular Democratic Org
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Subsequent amendment required. |
| Signer | Hugo Orejel |
Expenditures (10 | $2,299.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vistaprint.com | $477.61 | 2016-05-27 | Printing |
| Amazon.com | $415.29 | 2016-06-06 | Office supplies |
| Amazon.com | $361.20 | 2016-06-27 | Office supplies |
| Comcast | $321.17 | 2016-06-03 | Utilities |
| Amazon.com | $318.01 | 2016-06-27 | Office supplies |
| Amazon.com | $185.26 | 2016-06-06 | Office supplies |
| Comcast | $149.36 | 2016-06-28 | Utilities |
| Amazon.com | $39.95 | 2016-06-06 | Office supplies |
| Amazon.com | $23.31 | 2016-06-06 | Office supplies |
| Amazon.com | $8.00 | 2016-06-06 | Office supplies |