Quarterly
Filed Doc ID: 704199 | Committee: 1st Ward First Inc.
Document Information
| Filed Date | 2018-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 4 |
| Signer | Carlos Diaz |
| Submitter | Carlos Diaz |
Receipts (4 | $6,738.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anne- Marie Rosser | $2,500.00 | 2018-05-29 | |
| Crocket LLC | $2,500.00 | 2018-05-29 | |
| Proco Moreno | $1,538.22 | 2018-06-26 | |
| AMP Corporation of Armitage Inc. | $200.00 | 2018-05-25 |
Expenditures (18 | $4,324.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazon | $759.94 | 2018-06-21 | Supplies |
| Paola Duarte | $700.00 | 2018-06-06 | Canvas work |
| Boulavard | $548.44 | 2018-06-28 | Food |
| Party City | $512.11 | 2018-06-15 | Supplies |
| Yes Press | $412.00 | 2018-06-28 | Printing |
| Wintrust | $275.00 | 2018-05-31 | Application fee |
| Amazon | $254.68 | 2018-06-21 | Supplies |
| Costco | $211.60 | 2018-06-13 | Supplies |
| Pizanos | $165.16 | 2018-06-04 | Food |
| Costco | $127.62 | 2018-06-15 | Food |
| Costco | $67.83 | 2018-06-14 | Gasoline |
| Costco | $62.46 | 2018-06-28 | Gasoline |
| Costco | $60.11 | 2018-06-25 | Gasoline |
| Costco | $55.11 | 2018-06-25 | Gasoline |
| Costco | $55.11 | 2018-06-25 | Gasoline |
| Costco | $44.62 | 2018-06-29 | Gasoline |
| Amazon | $11.49 | 2018-06-21 | Supplies |
| Amazon | $0.77 | 2018-06-21 | Supplies fee |