Quarterly

Filed Doc ID: 675271 | Committee: Friends of Dart

Document Information

Filed Date2017-10-08
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages6
AmendedYes
ClarificationUpdate of previously unavailable information
SignerJohn Zapala

Expenditures (34 | $6,928.68)

PayeeAmountDatePurpose
CliftonLarsonAllen, LLP $1,191.00 2017-02-17 Accounting fees
Southside Parade Committee $1,000.00 2017-02-17 Parade
NGP VAN, Inc $750.00 2017-02-01 Website
NGP VAN, Inc $750.00 2017-03-13 Website
Communities United $500.00 2017-03-31 Donation
Irish Fellowship Club of Chicago $350.00 2017-03-01 Ad book
Amalgamated Bank of Chicago $261.19 2017-03-27 Bank charges
Friends of Mary E. Flowers $250.00 2017-03-13 Contribution
The Beverly Review $205.00 2017-02-17 Ad book
Jewel Merrionette Park, IL $188.00 2017-01-21 Food
Public Storage $175.00 2017-03-02 Storage
Public Storage $163.00 2017-02-02 Storage
Public Storage $163.00 2017-01-02 Storage
AT&T $121.55 2017-01-10 Phone
Jewel Merrionette Park, IL $94.00 2017-01-21 Food
Jewel Merrionette Park, IL $75.20 2017-01-21 Food
Irish Fellowship Club of Chicago $75.00 2017-02-17 Membership Dues
AT&T $73.41 2017-02-10 Phone
AT&T $73.41 2017-03-10 Phone
CTC Constant Contact $72.47 2017-03-20 Website
CTC Constant Contact $66.90 2017-02-20 Website
CTC Constant Contact $66.90 2017-01-20 Website
Amalgamated Bank of Chicago $40.97 2017-01-05 Bank charges
Amalgamated Bank of Chicago $39.95 2017-02-03 Bank charges
Amalgamated Bank of Chicago $39.95 2017-03-03 Bank charges
Amalgamated Bank of Chicago $25.00 2017-01-31 Bank charges
Amalgamated Bank of Chicago $25.00 2017-01-31 Bank charges
Amalgamated Bank of Chicago $25.00 2017-01-26 Bank charges
Amalgamated Bank of Chicago $25.00 2017-03-28 Bank charges
Amalgamated Bank of Chicago $18.01 2017-01-05 Bank charges
Amalgamated Bank of Chicago $10.48 2017-03-31 Bank charges
Amalgamated Bank of Chicago $7.50 2017-02-03 Bank charges
Amalgamated Bank of Chicago $5.54 2017-01-31 Bank charges
Amalgamated Bank of Chicago $1.25 2017-03-03 Bank charges