Quarterly
Filed Doc ID: 665192 | Committee: Citizens for Carol Ronen
Document Information
| Filed Date | 2017-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 2 |
| Signer | Tom Mohorek |
Expenditures (11 | $1,408.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elect Inc. | $299.00 | 2017-05-24 | software support |
| American Airlines | $264.00 | 2017-04-04 | travel to DNC meeting |
| Westin Peachtree Plaza | $217.32 | 2017-04-04 | hotel DNC meeting |
| Verizon Wireless Premium | $115.08 | 2017-06-01 | phone |
| Verizon Wireless Premium | $115.04 | 2017-04-04 | phone |
| Verizon Wireless Premium | $115.04 | 2017-05-03 | phone |
| Verizon Wireless Premium | $115.04 | 2017-04-04 | phone |
| Taxi Chicago | $54.06 | 2017-04-04 | taxi DNC meeting |
| Taxi Chicago | $52.50 | 2017-04-04 | taxi |
| Taxi Chicago | $31.40 | 2017-05-11 | tax |
| Taxi Chicago | $30.20 | 2017-05-11 | taxi |