Quarterly

Filed Doc ID: 683087 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2018-01-05
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages11
SignerMartin Joyce

Receipts (1 | $200.00)

DonorAmountDateDescription

Expenditures (72 | $47,866.75)

PayeeAmountDatePurpose
Alpha Graphics $117.50 2017-11-17 Printing
Alpha Graphics $117.50 2017-12-18 Printing
Comcast Billing $111.19 2017-10-30 Utilities
Comcast Billing $111.19 2017-11-30 Utilities
Michaels $109.00 2017-12-11 Office equipment
Peoples Energy $108.00 2017-10-30 Utilities
State Farm Insurance $100.39 2017-10-17 Insurance
State Farm Insurance $95.31 2017-12-20 Insurance
State Farm Insurance $95.31 2017-11-20 Insurance
Peoples Energy $94.00 2017-12-27 Utilities
Menards $86.71 2017-11-30 Office supplies
Beverly Bank & Trust Company $78.84 2017-10-18 Bank charges
Beverly Bank & Trust Company $54.80 2017-11-17 Bank charges
Beverly Bank & Trust Company $54.20 2017-12-20 Bank charges
DeJay's Ace Hardware, Inc. $46.39 2017-11-16 Office supplies
Computer Bits Inc. $44.09 2017-11-10 Computer - software
Meijer $34.52 2017-11-29 Meals
AT&T Wireless $29.85 2017-10-30 Utilities
AT&T Wireless $29.85 2017-12-28 Utilities
AT&T Wireless $29.85 2017-11-28 Utilities
DeJay's Ace Hardware, Inc. $15.39 2017-12-04 Office supplies
Peoples Energy $15.35 2017-11-27 Utilities