Quarterly

Filed Doc ID: 723034 | Committee: 20th Ward Democratic Organization

Document Information

Filed Date2019-01-02
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages3
SignerDavid Adams
SubmitterKevin Bailey

Expenditures (14 | $5,838.96)

PayeeAmountDatePurpose
R-Group $1,000.00 2018-12-13 Rent
R-Group $1,000.00 2018-10-10 Lease payment
R-Group $1,000.00 2018-12-13 Rent
SAM'S $798.76 2018-11-16 Office supplies
Comcast $339.90 2018-12-05 Internet access
Subway $275.70 2018-11-07 Food
Subway $275.07 2018-11-07 Food
WBD Marketing $270.00 2018-11-07 Printing
Walmart Supercenter $158.30 2018-12-12 Office supplies
Chicago Park District $156.00 2018-11-29 Event Space
Comcast $147.12 2018-10-22 Internet
Constant Contact $139.37 2018-11-26 Email System
Constant Contact $139.37 2018-10-25
Constant Contact $139.37 2018-12-26 Email Service