Quarterly

Filed Doc ID: 665697 | Committee: Friends for Debra Silverstein

Document Information

Filed Date2017-07-13
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages3
SignerDebra Silverstein
SubmitterBrian Alexander

Expenditures (15 | $3,192.55)

PayeeAmountDatePurpose
AT&T $925.00 2017-04-07 Telephones
State Farm Insurance $475.00 2017-05-22 Insurance
Chicago Park District $328.00 2017-04-27 Sponsorship
AT&T $242.68 2017-05-04 Telephones
Commonwealth Edison $223.32 2017-04-03 Utilities
Council for Jewish Elderly $188.00 2017-04-03 Transportation
AT&T $165.20 2017-06-13 Telephones
AT&T $109.46 2017-05-22 Internet access
Commonwealth Edison $102.21 2017-05-22 Utilities
Peoples Gas $90.56 2017-04-03 Utilities
Peoples Gas $90.41 2017-04-27 Utilities
Sandwich Club $87.33 2017-05-09 Food
Sandwich Club $69.02 2017-04-01 Food
Peoples Gas $61.36 2017-05-22 Utilities
Chicago Park District $35.00 2017-04-27 Sponsorship