Quarterly
Filed Doc ID: 697262 | Committee: 42nd Ward Democratic Org
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 15 |
| Signer | James Houlihan |
Receipts (46 | $78,850.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (110 | $112,885.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cassandra Ablan | $213.60 | 2018-02-15 | Phone Bank |
| Instacart | $208.05 | 2018-02-23 | Supplies |
| Paige Schuck | $199.00 | 2018-02-15 | Phone Bank |
| Nikylela Anthony | $177.60 | 2018-03-01 | Phone Bank |
| Cassandra Ablan | $175.00 | 2018-03-15 | Phone Bank |
| Ekaterina Makkaveyer | $173.00 | 2018-03-01 | Phone Bank |
| Cassandra Ablan | $165.00 | 2018-03-01 | Phone Bank |
| Amazon.com | $154.95 | 2018-03-12 | Supplies |
| Breghan Klein | $150.40 | 2018-02-15 | Phone Bank |
| Instacart | $149.00 | 2018-03-12 | Supplies |
| Instacart | $148.76 | 2018-03-20 | Supplies |
| Tarik Wilson | $144.00 | 2018-02-15 | Phone Bank |
| Paige Schuck | $144.00 | 2018-03-01 | Phone Bank |
| Noah Anderson | $129.40 | 2018-03-01 | Phone Bank |
| Arlene Scarlato | $129.00 | 2018-01-22 | Phone Bank |
| NGP VAN, Inc | $126.00 | 2018-03-20 | Phone Bank |
| Zoe Thompson | $123.00 | 2018-01-22 | Phone Bank |
| Alyson Dressman | $123.00 | 2018-02-15 | Phone Bank |
| Ekaterina Makkaveyer | $120.00 | 2018-03-15 | Phone Bank |
| Amazon.com | $119.95 | 2018-01-10 | Supplies |
| Merchant Card Processing | $113.38 | 2018-02-05 | Fees |
| Breghan Klein | $112.00 | 2018-03-15 | Phone Bank |
| Hannah Brunsen | $108.00 | 2018-03-01 | Phone Bank |
| Alejandra Mena | $108.00 | 2018-03-01 | Phone Bank |
| Hannah Brunsen | $108.00 | 2018-03-15 | Phone Bank |
| Zoe Thompson | $105.60 | 2018-03-01 | Phone Bank |
| Noah Anderson | $105.00 | 2018-03-15 | Phone Bank |
| Sarah Bergmooser | $105.00 | 2018-03-15 | Phone Bank |
| Breghan Klein | $99.00 | 2018-03-01 | Phone Bank |
| Hannah Brunsen | $96.00 | 2018-02-15 | Phone Bank |
| Sarah Bergmooser | $93.00 | 2018-01-22 | Phone Bank |
| Cassandra Ablan | $93.00 | 2018-01-22 | Phone Bank |
| Hannah Brunsen | $93.00 | 2018-01-22 | Phone Bank |
| Sarah Bergmooser | $92.00 | 2018-03-01 | Phone Bank |
| Merchant Card Processing | $88.96 | 2018-01-03 | Fees |
| Alejandra Mena | $88.00 | 2018-03-15 | Phone Bank |
| NGP VAN, Inc | $84.00 | 2018-03-20 | Phone Bank |
| Nikylela Anthony | $84.00 | 2018-03-27 | Phone Bank |
| Ethan Girard | $83.00 | 2018-02-15 | Phone Bank |
| Sarah Bergmooser | $81.80 | 2018-03-27 | Phone Bank |
| Ethan Girard | $81.00 | 2018-01-22 | Phone Bank |
| Instacart | $79.49 | 2018-03-06 | Supplies |
| Ekaterina Makkaveyer | $78.00 | 2018-01-22 | Phone Bank |
| Alyson Dressman | $72.00 | 2018-03-15 | Phone Bank |
| Noah Anderson | $71.00 | 2018-02-15 | Phone Bank |
| Tarik Wilson | $70.00 | 2018-01-22 | Phone Bank |
| Alyson Dressman | $70.00 | 2018-03-01 | Phone Bank |
| Christina Taylor | $66.00 | 2018-03-27 | Phone Bank |
| Zoe Thompson | $66.00 | 2018-03-27 | Phone Bank |
| Ekaterina Makkaveyer | $60.00 | 2018-02-15 | Phone Bank |