Quarterly

Filed Doc ID: 686363 | Committee: 31st Ward Democratic Organization

Document Information

Filed Date2018-01-16
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages17
SignerRicky Weathers

Receipts (2 | $2,000.00)

DonorAmountDateDescription

Expenditures (137 | $70,042.78)

PayeeAmountDatePurpose
Peoples Gas $114.58 2017-12-28 Utilities
Erie Cafe $112.55 2017-10-13 Meeting
Shell $112.48 2017-10-24 Auto maintainance
Rosebud Prime $111.43 2017-10-16 Meeting
Erie Cafe $110.00 2017-11-03 Meeting
Erie Cafe $110.00 2017-10-06 Meeting
David S. Martin $105.00 2017-10-23 Meeting
Erie Cafe $105.00 2017-11-17 Meeting
Starbucks $100.00 2017-11-02 Office coffee
Starbucks $100.00 2017-10-07 Office coffee
Rosebud Prime $100.00 2017-11-08 Meeting
Rosebud Prime $95.00 2017-11-21 Meeting
Commonwealth Edison $94.72 2017-12-28 Utilities
Kasia's Deli $93.50 2017-11-01 Office lunch
Rosebud Prime $91.36 2017-10-01 Meeting
Rosebud Prime $90.00 2017-10-18 Meeting
Erie Cafe $90.00 2017-11-13 Meeting
Sabatino's $90.00 2017-11-18 Meeting
Erie Cafe $89.71 2017-11-24 Meeting
Erie Cafe $86.36 2017-11-27 Meeting
Rosebud Prime $85.00 2017-10-27 Meeting
Sabatino's $82.60 2017-11-17 Meeting
First Midwest Bank $81.03 2017-10-01 Bank charges
Mirabella $80.00 2017-10-24 Meeting
Rosebud Prime $80.00 2017-11-02 Meeting
Rosebud Prime $75.86 2017-10-09 Meeting
AT&T $75.46 2017-10-26 Phone
Rosebud Prime $75.00 2017-11-17 Meeting
Rosebud Prime $69.98 2017-11-07 Meeting
Rosebud Prime $67.41 2017-10-13 Meeting
David S. Martin $63.84 2017-10-10 Meeting
Presto X $61.00 2017-11-24 Exterminator
Presto X $61.00 2017-11-06 Exterminator
Presto X $61.00 2017-12-28 Exterminator
Presto X $61.00 2017-12-08 Exterminator
First Midwest Bank $52.15 2017-12-11 Bank charges
Shell $38.60 2017-10-22 Auto maintainance