Quarterly

Filed Doc ID: 725032 | Committee: Friends of Berrios

Document Information

Filed Date2019-01-11
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages10
SignerRick Weathers

Receipts (1 | $500.00)

DonorAmountDateDescription

Expenditures (84 | $26,413.05)

PayeeAmountDatePurpose
Rosebud $105.00 2018-11-20 Meeting
Rosebud $102.86 2018-11-19 Meeting
Rosebud $100.00 2018-10-05 Meeting
Rosebud $100.00 2018-12-03 Meeting
Rosebud $99.51 2018-11-07 Meeting
Rosebud $99.17 2018-10-04 Meeting
GoDaddy.com $95.88 2018-11-23 Website hosting
Rosebud $95.00 2018-10-26 Meeting
People's Gas $93.22 2018-11-02 Utilities
Shell $93.03 2018-12-17 Auto maintenance
Rosebud $90.06 2018-10-19 Meeting
Rosebud $90.00 2018-12-04 Meeting
Rosebud $88.59 2018-10-25 Meeting
Erie Cafe $86.36 2018-11-12 Meeting
Rosebud $83.56 2018-11-29 Meeting
Rosebud $81.90 2018-10-10 Meeting
AT & T $80.56 2018-11-07 Phone
AT & T $80.50 2018-11-30 Phone
Rosebud $80.00 2018-12-11 Meeting
ComEd $79.92 2018-10-23 Utilities
Sabatinos, Inc $78.90 2018-10-03 Meeting
GoDaddy.com $71.52 2018-10-06 Web hosting
Rosebud $68.87 2018-11-16 Meeting
Rosebud $64.41 2018-10-31 Meeting
Presto X $63.00 2018-11-30 Exterminator
Presto X $63.00 2018-12-18 Exterminator
Presto X $63.00 2018-12-27 Exterminator
Presto X $63.00 2018-11-02 Exterminator
Presto X $63.00 2018-10-23 Exterminator
Rosebud $56.83 2018-10-18 Meeting
Sabatinos, Inc $54.10 2018-10-01 Meeting
Rosebud $50.18 2018-11-13 Meeting
Rosebud $47.91 2018-10-17 Meeting
GoDaddy.com $47.76 2018-10-09 Web hosting