Quarterly
Filed Doc ID: 716600 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 12 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (15 | $6,600.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $31,541.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $104.00 | 2018-08-08 | Utilities |
| Commonwealth Edison | $104.00 | 2018-07-09 | Utilities |
| Solution 3 Graphics | $101.38 | 2018-09-17 | Printing |
| State Farm Insurance Tom Porter | $92.84 | 2018-07-18 | Insurance |
| State Farm Insurance Tom Porter | $92.84 | 2018-08-20 | Insurance |
| Government Center Self | $90.00 | 2018-07-31 | Parking |
| United States Postal Service | $90.00 | 2018-07-09 | Postage |
| Alpha Graphics | $80.00 | 2018-07-05 | Website design |
| Office Max | $73.95 | 2018-08-13 | Office supplies |
| Office Max | $57.05 | 2018-07-27 | Office supplies |
| Beverly Bank & Trust Company | $54.45 | 2018-09-18 | Bank charges |
| Alpha Graphics | $50.00 | 2018-09-28 | Website design |
| Beverly Bank & Trust Company | $47.69 | 2018-08-17 | Bank charges |
| Government Center Self | $47.00 | 2018-08-01 | Parking |
| AT&T Wireless | $29.85 | 2018-09-24 | Utilities |
| AT&T Wireless | $29.85 | 2018-07-26 | Utilities |
| AT&T Wireless | $29.85 | 2018-08-27 | Utilities |
| Office Max | $19.52 | 2018-09-10 | Office supplies |
| Government Center Self | $18.00 | 2018-08-13 | Parking |
| Government Center Self | $18.00 | 2018-07-13 | Parking |
| Proven Business Systems | $10.00 | 2018-07-11 | Computer - maintenance |