Quarterly
Filed Doc ID: 704569 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2018-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 11 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (3 | $5,113.82)
| Donor | Amount | Date | Description |
|---|
Expenditures (74 | $62,347.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cenacle Prayer Enrollment | $125.00 | 2018-06-20 | Prayers |
| Costco Wholesale | $124.45 | 2018-05-03 | Supplies |
| AT&T | $108.55 | 2018-06-20 | Telephones |
| Peoples Gas | $107.68 | 2018-06-01 | Utilities |
| Peoples Gas | $106.00 | 2018-04-08 | Utilities |
| Breaker Press Co., Inc. | $105.00 | 2018-05-03 | Printing |
| Peoples Gas | $103.42 | 2018-05-03 | Utilities |
| The Home Depot | $89.45 | 2018-05-18 | Supplies |
| Quill Corporation | $79.95 | 2018-05-03 | Supplies |
| Sherwin Williams | $76.46 | 2018-05-18 | Supplies |
| Cenacle Prayer Enrollment | $75.00 | 2018-05-18 | Prayers |
| Hinckley Springs | $73.93 | 2018-05-18 | Water |
| The Home Depot | $70.55 | 2018-06-20 | Supplies |
| Breaker Press Co., Inc. | $70.00 | 2018-06-20 | Printing |
| Amazon.Com, Incorporated | $49.99 | 2018-06-20 | Supplies |
| AT&T | $40.28 | 2018-06-01 | Telephones |
| AT&T | $40.28 | 2018-06-20 | Internet |
| AT&T | $40.28 | 2018-05-03 | Telephones |
| Interparking | $40.00 | 2018-04-05 | Parking |
| Costco Wholesale | $39.87 | 2018-04-19 | Supplies |
| Sherwin Williams | $38.23 | 2018-04-19 | Supplies |
| Amazon.Com, Incorporated | $30.75 | 2018-04-05 | Supplies |
| Costco Wholesale | $28.51 | 2018-04-05 | Supplies |
| Cenacle Prayer Enrollment | $25.00 | 2018-04-19 | Prayers |