Quarterly
Filed Doc ID: 716214 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 5 |
| Signer | Cheryl Byers |
Expenditures (19 | $7,409.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cheryl Byers | $2,000.00 | 2018-07-10 | Staff salaries |
| Cheryl Byers | $2,000.00 | 2018-08-09 | Staff salaries |
| Meagher and Geer | $1,200.00 | 2018-07-03 | Office Rent |
| Meagher and Geer | $1,200.00 | 2018-08-06 | Office Rent |
| See Tickets | $179.68 | 2018-08-01 | Ticket purchase |
| US Post Office | $179.68 | 2018-08-01 | Ticket purchase |
| Metra Vending | $128.50 | 2018-07-01 | Transportation |
| Metra Vending | $128.50 | 2018-08-01 | Transportation |
| US Bank | $73.45 | 2018-07-16 | Bank charges |
| US Bank | $73.45 | 2018-09-17 | Bank charges |
| US Bank | $73.45 | 2018-08-14 | Bank charges |
| Metra Vending | $64.25 | 2018-08-01 | Transportation |
| Metra Vending | $64.25 | 2018-08-01 | Transportation |
| US Post Office | $13.61 | 2018-07-01 | Postage |
| US Post Office | $9.00 | 2018-08-01 | Transportation |
| US Post Office | $6.70 | 2018-08-01 | Postage |
| US Post Office | $6.70 | 2018-07-01 | Postage |
| US Post Office | $5.44 | 2018-08-01 | Postage |
| US Post Office | $3.23 | 2018-08-01 | Postage |