Quarterly

Filed Doc ID: 716744 | Committee: Friends for Mayor Przybylo

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages5
SignerCammy Fortuna

Receipts (3 | $1,750.00)

DonorAmountDateDescription
Intrepid Niles, LLC $1,000.00 2018-08-21
Tony's Finer Foods $500.00 2018-09-22
Delko Construction Co., Inc. $250.00 2018-09-08

Expenditures (25 | $4,083.08)

PayeeAmountDatePurpose
Ford Credit $446.35 2018-07-10 Car lease payment
Comcast $254.04 2018-07-30 Internet & Wifi Access
Anthony Rizzo Family Foundation $250.00 2018-07-24 Donation
Verizon Wireless $243.10 2018-09-10 Cell phone
Comcast $226.47 2018-09-10 Internet & Wifi Access
Comcast $225.00 2018-07-02 Internet & Wifi Access
The Hartford $214.55 2018-09-04 Insurance
The Hartford $214.55 2018-07-02 Insurance
The Hartford $214.55 2018-08-01 Insurance
Verizon Wireless $211.20 2018-08-17 Cell phone
Niles Chamber of Commerce & Industry $200.00 2018-08-28 Ad book
Amici Restaurant $179.85 2018-07-23 Meals and Beverages Supporters
Mom's Old Recipe Mexican Restaurant $179.01 2018-08-31 Meals & Beverages Staff
5/3 Bank $140.00 2018-07-14 St. Haralambos Big Greek Food Fest
5/3 Bank $140.00 2018-07-17 Niles Chamber of Commerce
5/3 Bank $140.00 2018-08-10 Fest Polonaise & Block Parties
Amici Restaurant $116.30 2018-07-20 Meals and Beverages Supporters
Niles Chamber of Commerce & Industry $100.00 2018-07-18 Ticket Purchase
5/3 Bank $100.00 2018-08-27 Festival
5/3 Bank $80.00 2018-07-02 4th of July
Mobil $53.80 2018-08-10 Gasoline
Mobil $49.05 2018-08-20 Gasoline
Mobil $48.02 2018-07-02 Gasoline
Mobil $43.24 2018-08-23 Gasoline
5/3 Bank $14.00 2018-09-13 Bank charges