Quarterly
Filed Doc ID: 703804 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2018-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 3 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Expenditures (17 | $4,904.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co Inc. | $875.00 | 2018-04-02 | Printing |
| Acura Financial Services | $673.88 | 2018-06-21 | Auto Expense |
| Davantis | $547.83 | 2018-05-31 | Food/ Service for Meeting |
| Home Run Inn | $474.52 | 2018-04-18 | Food/ service |
| Menards | $289.79 | 2018-05-31 | Maintenance /Repairs |
| O'Hare Park Valet | $244.00 | 2018-04-30 | Auto expense |
| Lena's Pizza | $230.00 | 2018-05-11 | Food/service |
| Staples | $219.49 | 2018-04-30 | Office supplies |
| Home Run Inn | $211.97 | 2018-05-29 | Food/ service |
| AT&T | $178.89 | 2018-06-22 | Telephone |
| AT&T | $173.77 | 2018-04-26 | Telephones |
| AT&T | $173.77 | 2018-05-21 | Telephones |
| Cog Hill Golf | $155.00 | 2018-06-29 | Golf outing |
| Cog Hill Golf | $155.00 | 2018-05-31 | Golf outing |
| Comcast | $142.38 | 2018-05-18 | Internet access |
| Comcast | $142.38 | 2018-04-18 | Internet access |
| Home Run Inn | $16.81 | 2018-04-30 | Food |