Quarterly

Filed Doc ID: 714177 | Committee: 48th Ward Democrats

Document Information

Filed Date2018-10-10
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages3
SignerTom Mohorek

Expenditures (9 | $5,027.82)

PayeeAmountDatePurpose
Broadway 5533 LLC $2,250.00 2018-08-27 rent 15 months
Broadway 5533 LLC $1,750.00 2018-07-21 rent
Staples $200.00 2018-08-06 printer
Instacart $152.96 2018-07-05 office food
Constant Contact $139.37 2018-08-04 email for website
Constant Contact $139.37 2018-09-05 email for website
Constant Contact $139.37 2018-07-05 email for website
Instacart $131.88 2018-09-05 food/supplies
Instacart $124.87 2018-08-04 office food