Quarterly

Filed Doc ID: 697958 | Committee: Citizens for Reilly

Document Information

Filed Date2018-04-23
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages29
AmendedYes
ClarificationUpdated expenditure purpose.
SignerDonald Storino

Receipts (88 | $91,800.00)

DonorAmountDateDescription

Expenditures (188 | $194,734.14)

PayeeAmountDatePurpose
Doolin Amusement Supply Co $29.77 2018-01-18 Supplies
Uber $27.65 2018-03-30 Transportation
Chase Bank $25.00 2018-02-05 Fee
Chase Bank $25.00 2018-03-05 Fee
Chase Bank $25.00 2018-01-04 Fee
Uber $20.02 2018-01-17 Transportation
Office Depot $18.26 2018-01-11 Supplies
Uber $14.44 2018-02-26 Transportation
Uber $14.00 2018-03-05 Transportation
Office Depot $11.01 2018-03-29 Supplies
Uber $10.52 2018-03-30 Transportation
Uber $10.50 2018-02-14 Transportation
Uber $10.25 2018-03-19 Transportation
Uber $9.75 2018-03-14 Transportation
Uber $9.50 2018-03-16 Transportation
Uber $9.50 2018-03-09 Transportation
Uber $9.00 2018-03-19 Transportation
Uber $8.75 2018-02-13 Transportation
Uber $8.50 2018-02-27 Transportation
Chicago Parking Meters LLC $8.00 2018-01-29 Parking
Uber $8.00 2018-03-01 Transportation
Uber $8.00 2018-02-16 Transportation
Uber $8.00 2018-01-29 Transportation
Uber $8.00 2018-01-19 Transportation
Chicago Parking Meters LLC $8.00 2018-03-20 Parking
Chicago Parking Meters LLC $8.00 2018-03-21 Parking
Chicago Parking Meters LLC $8.00 2018-03-21 Parking
Chicago Parking Meters LLC $8.00 2018-03-21 Parking
Uber $7.50 2018-01-12 Transportation
Uber $7.50 2018-03-12 Transportation
Uber $7.00 2018-03-15 Transportation
Uber $6.75 2018-02-01 Transportation
Uber $6.50 2018-03-08 Transportation
Uber $5.00 2018-03-21 Transportation
Office Depot $3.66 2018-01-24 Supplies
Chicago Parking Meters LLC $3.00 2018-02-13 Parking
Chicago Parking Meters LLC $3.00 2018-03-21 Parking
Chicago Parking Meters LLC $2.50 2018-01-02 Parking