Quarterly
Filed Doc ID: 653051 | Committee: 15th Ward Regular Democratic Org
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Expenditures updated. |
| Signer | Hugo Orejel |
Receipts (3 | $15,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| C & R Automotive and Tire Shop, Ltd. | $10,000.00 | 2016-11-09 | |
| Nancy Sundstrom Wolfe | $5,000.00 | 2016-11-14 | |
| Driveout Auto Inc. | $500.00 | 2016-12-08 |
Expenditures (12 | $4,818.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vistaprint.com | $1,409.67 | 2016-12-07 | Promotional items |
| Vistaprint.com | $1,174.77 | 2016-11-25 | Promotional items |
| Villa Rosa | $991.88 | 2016-12-28 | Christmas Meals |
| Comcast | $332.43 | 2016-11-10 | Utilities |
| Greek Island Restaurant | $171.79 | 2016-11-25 | Meals |
| Guide's Sports Bar | $171.40 | 2016-12-30 | Meals |
| Comcast | $161.48 | 2016-11-23 | Utilities |
| Sarita's Flower Shop | $160.00 | 2016-12-28 | Flowers |
| Amazon.com | $121.55 | 2016-12-16 | Event Supplies |
| Amazon.com | $57.85 | 2016-12-16 | Office supplies |
| Amazon.com | $35.28 | 2016-12-16 | Office supplies |
| Amazon.com | $29.95 | 2016-12-16 | Event Supplies |