Quarterly

Filed Doc ID: 696387 | Committee: Friends of Jaime M Andrade Jr

Document Information

Filed Date2018-04-15
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages23
SignerJaime Andrade, Jr.
SubmitterSarah Nelson

Receipts (16 | $9,834.53)

DonorAmountDateDescription

Expenditures (198 | $51,271.97)

PayeeAmountDatePurpose
Zuno Photographic Inc $250.00 2018-02-07 Photography
St. Viator School $250.00 2018-01-17 Donation
Doubletree by Hilton Hotel $242.31 2018-02-15 Lodging
Secretary of State $240.00 2018-02-22 Parking
Edward Freemon $240.00 2018-02-16 Labor - moving
Home Depot $237.24 2018-02-21 Supplies for buildout
Facebook $228.89 2018-01-31 Advertising
Peoples Gas $218.68 2018-03-28 Utilities
Facebook $217.06 2018-02-01 Advertising
Verizon Wireless $211.23 2018-03-07 Telephone
Verizon Wireless $211.23 2018-02-07 Telephone
Verizon Wireless $210.11 2018-01-08 Telephone
Waste Management $200.10 2018-03-26 Trash service
Apex Plumbing $197.00 2018-01-16 Plumbing
Home Depot $194.15 2018-02-25 Supplies for buildout
Home Depot $181.59 2018-02-16 Supplies for buildout
Home Depot $175.26 2018-03-21 Supplies for buildout
ComEd $161.07 2018-03-28 Utilities
Edward Freemon $157.00 2018-03-16 Labor - prepping new office
Doubletree by Hilton Hotel $152.35 2018-02-27 Lodging
Micro Center $144.45 2018-03-29 Office supplies
Doubletree by Hilton Hotel $131.24 2018-03-14 Lodging
Facebook $123.59 2018-01-02 Advertising
Doubletree by Hilton Hotel $121.15 2018-01-31 Lodging
Home Depot $115.53 2018-02-23 Supplies for buildout
Home Depot $114.56 2018-03-31 Supplies for buildout
Amazon.com $103.46 2018-01-16 Office supplies
Home Depot $101.82 2018-01-08 Office supplies
Elvira Reyes-Malagon $100.00 2018-02-21 Office cleaning
Elvira Reyes-Malagon $100.00 2018-01-18 Office cleaning
Edward Freemon $90.00 2018-02-22 Labor - prepping new office
Home Depot $79.62 2018-03-06 Supplies for buildout
Amtrak $74.00 2018-01-18 Transportation
Amtrak $74.00 2018-01-18 Transportation
Amtrak $74.00 2018-01-18 Transportation
Amtrak $74.00 2018-01-18 Transportation
Amtrak $74.00 2018-01-18 Transportation
Amtrak $74.00 2018-01-18 Transportation
ComEd $71.76 2018-02-22 Utilities
Peoples Gas $63.44 2018-01-11 Utilities
Home Depot $63.06 2018-02-20 Supplies for buildout
Amazon.com $57.99 2018-03-06 Office supplies
Home Depot $51.68 2018-02-27 Supplies for buildout
Constant Contact Co. $50.17 2018-03-02 Email service
Constant Contact Co. $50.17 2018-01-03 Email service
Constant Contact Co. $50.17 2018-02-05 Email service
ComEd $50.13 2018-01-29 Utilities
Home Depot $32.17 2018-02-19 Supplies for buildout
Lyft, Inc. $28.37 2018-01-31 Transportation
Lyft, Inc. $28.27 2018-01-08 Transportation