Quarterly

Filed Doc ID: 665720 | Committee: Citizens for David Orr

Document Information

Filed Date2017-07-13
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages3
SignerCecelia Harris

Expenditures (19 | $9,698.74)

PayeeAmountDatePurpose
Jeffery Orr $1,500.00 2017-06-23 Consulting
Jeffery Orr $1,000.00 2017-04-26 Consulting
Jeffery Orr $1,000.00 2017-06-02 Consulting
Jeffery Orr $1,000.00 2017-05-24 Consulting
Apple $923.67 2017-04-03 Office equipment
Asian American Coalition of Chicago $630.00 2017-05-10 Ad book and Benefit
Toyota Financial Services $486.25 2017-06-27 Car lease payment
Toyota Financial Services $486.25 2017-04-27 Car lease payment
Toyota Financial Services $486.25 2017-05-30 Car lease payment
Illinois State Board of Elections $450.00 2017-05-11 Payment
Cecelia Harris $400.00 2017-05-09 Consulting
Amazon .com $252.00 2017-06-22 Donations - Annual Pride Parade
Mutiu Salami $250.00 2017-06-02 Consulting
Chicago Tribune $181.87 2017-04-03 Subscription
Toyota Financial Services $165.00 2017-05-01 Car lease payment
Mutiu Salami $150.00 2017-05-08 Consulting
Credo Mobile $115.44 2017-05-13 Cell phone
Credo Mobile $111.09 2017-06-12 Cell phone
Credo Mobile $110.92 2017-04-12 Cell phone