Quarterly

Filed Doc ID: 716386 | Committee: Citizens for David Orr

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages3
SignerCecelia Harris

Expenditures (17 | $12,127.11)

PayeeAmountDatePurpose
Jeffery Orr $2,000.00 2018-07-15 Consulting
Jeffery Orr $1,500.00 2018-08-21 Consulting
Jeffery Orr $1,500.00 2018-09-25 Consulting
Jeffery Orr $1,500.00 2018-07-30 Consulting
Neighbors for Robert Murphy $1,000.00 2018-09-19 Donation
Friends for Rashid $850.00 2018-09-22 Donation
State Farm $720.50 2018-07-25 Insurance
Toyota Financial Services $486.25 2018-09-24 Car lease payment
Toyota Financial Services $486.25 2018-08-24 Car lease payment
Toyota Financial Services $486.25 2018-07-24 Car lease payment
Cecelia Harris $400.00 2018-08-01 Consulting
AT&T Mobility $313.56 2018-09-03 Cell phone
US Post Office $250.00 2018-07-24 Stamps
Mutiu Salami $250.00 2018-09-10 Consulting
AT&T Mobility $136.30 2018-08-21 Cell phone
Chicago Tribune $124.00 2018-07-03 Subscription
Chicago Tribune $124.00 2018-08-24 Subscription