Quarterly
Filed Doc ID: 714532 | Committee: Friends of Julie Cho
Document Information
| Filed Date | 2018-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 9 |
| Signer | David Krahn |
Receipts (14 | $73,900.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (64 | $72,077.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joshua Hall | $160.00 | 2018-09-10 | Payroll |
| Giordano's | $62.22 | 2018-08-22 | Food |
| Giordano's | $55.18 | 2018-08-18 | Food |
| Giordano's | $53.03 | 2018-08-27 | Food |
| Giordano's | $45.10 | 2018-09-14 | Food |
| Giordano's | $36.29 | 2018-08-17 | Food |
| Bank of America-Skokie | $30.00 | 2018-08-07 | Bank charges |
| Bank of America-Skokie | $29.95 | 2018-07-02 | Bank charges |
| Bank of America-Skokie | $29.95 | 2018-09-30 | Bank charges |
| Bank of America-Skokie | $29.95 | 2018-08-01 | Bank charges |
| Bank of America-Skokie | $9.95 | 2018-09-30 | Bank charges |
| Bank of America-Skokie | $9.95 | 2018-08-01 | Bank charges |
| Bank of America-Skokie | $9.95 | 2018-07-02 | Bank charges |
| Bank of America-Skokie | $9.95 | 2018-09-04 | Bank charges |