Quarterly

Filed Doc ID: 725337 | Committee: Friends of Clayborne

Document Information

Filed Date2019-01-12
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages12
SignerV. Kenneth Johnson

Receipts (8 | $8,680.51)

DonorAmountDateDescription

Expenditures (70 | $39,678.40)

PayeeAmountDatePurpose
VTS Taxi Chicago $49.00 2018-11-19 Transportation 9/21/18 paid on amex
Uber $36.31 2018-11-19 Transportation (3) trips 9/11/18 paid on amex 11/19//18
Uber $26.72 2018-11-29 Transportation 10/25/18 paid on amex
Uber $18.52 2018-11-19 Transportation in DC 9/13/18
Uber $18.22 2018-11-19 Transportation on 9//14/18 paid on amex
Uber $15.66 2018-11-29 Transportation (2) trips in chgo paid on amex
Uber $12.98 2018-11-19 Transportation 10/5/18
VTS Taxi Chicago $12.75 2018-11-29 Transportation 10/24/18 chgo paid on amex
Uber $12.57 2018-11-29 Transportation 10/25/2018 paid on amex
VTS Taxi Chicago $12.50 2018-11-29 Transportation 10/25/18 paid on amex
Uber $10.01 2018-11-29 Transportation 10/25/18 paid on amex
Uber $9.93 2018-11-19 Transportation 9/20/18 paid on amex
VTS Taxi Chicago $9.50 2018-11-29 Transportation 10/26/18 in chicago paid on amex
Uber $8.63 2018-11-19 Transportation 9/21/18 paid on amex
Amagara Cafe Bistro $4.29 2018-11-29 Foreign transaction fee 10/8/18 paid on amex
Serena Hotel $2.94 2018-11-29 Foreign transaction fee 10/8/18 paid on amex
Serena Hotel $2.42 2018-11-29 Foreign transaction fee 10/11/2018 paid on amex
Uber $1.00 2018-11-29 Transportation Tip 10/23/18 paid on amex
Uber $1.00 2018-11-29 Transportation Tip 10/26/18 paid on amex
Uber $1.00 2018-12-26 Transportation Tip 11/19/18 paid on amex