Quarterly

Filed Doc ID: 716696 | Committee: Iris for the 20th District

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages16
AmendedYes
ClarificationWe made an honest mistake and forgot to add an expense and we went back to correct our mistake.
SignerIris Y. Martinez
SubmitterKerry O'Brien

Receipts (22 | $62,409.05)

DonorAmountDateDescription

Expenditures (90 | $55,576.19)

PayeeAmountDatePurpose
Constant Contact $78.06 2018-06-06 Computer - software
Constant Contact $78.06 2018-05-06 Computer - services
Jewel Osco # 3470 $77.61 2018-04-04 Office supplies
American Airlines $70.04 2018-06-12 Service charge airfare candidate
Amazon $69.81 2018-05-22 Office supplies
Tacos Tequila $68.02 2018-04-28 Meals/meeting with business leaders
Jewel-Osco $67.62 2018-04-16 Office supplies
Olive Garden $62.63 2018-06-26 Meals/meeting with business leaders
Fed-Ex $62.17 2018-06-16 Mailing
Tacos Tequila $60.95 2018-06-08 Meals/meeting with community leaders
Olive Garden $60.64 2018-05-07 Meals/meeting with business leaders
Olive Garden $55.64 2018-05-21 Meals/meeting with business leaders
Tacos Tequila $54.44 2018-06-06 Meals/meeting with business leaders
Olive Garden $52.89 2018-04-11 Meals/meeting with community leaders
Tacos Tequila $50.78 2018-04-23 Meals/meeting with community leaders
Jewel-Osco $46.95 2018-06-21 Office supplies
Jewel Osco # 3470 $44.81 2018-05-01 Office supplies
Jewel Osco # 3470 $43.33 2018-05-12 Office supplies
Tacos Tequila $42.32 2018-05-15 Meals/meeting with business leaders
Jewel-Osco $40.43 2018-06-05 Office supplies
AT&T Bill Payment $40.28 2018-04-06 Internet access
AT&T Bill Payment $40.28 2018-04-05 Internet access
AT&T Bill Payment $40.28 2018-05-24 Internet
Tacos Tequila $40.06 2018-04-02 Meals/meeting with business leaders
Tacos Tequila $37.91 2018-05-08 Meals/meeting with business leaders
Olive Garden $36.45 2018-06-21 Meals/meeting with business leaders
American Airlines $35.02 2018-06-15 Air fare - candidate upgrade
Tacos Tequila $32.78 2018-04-17 Meals/meeting with community members
The Lock Up Storage Centers $32.00 2018-04-13 Storage balance owed from previous statement
Jewel-Osco $31.73 2018-04-21 Office supplies
Tacos Tequila $31.44 2018-05-22 Meals
Tacos Tequila $30.29 2018-06-19 Meals/meeting with volunteers
Micro Center $27.63 2018-06-08 Office supplies
Jewel Osco # 3470 $19.16 2018-05-04 Office supplies
Jewel-Osco $18.50 2018-04-19 Office supplies
Tacos Tequila $16.88 2018-06-25 Meals
Jewel-Osco $14.75 2018-04-20 Office supplies
Tacos Tequila $14.02 2018-05-18 Meals
Jewel-Osco $12.99 2018-06-24 Office supplies
Fed-Ex $8.55 2018-05-26 Mailing