Quarterly

Filed Doc ID: 725612 | Committee: 24th Ward Democratic Organization

Document Information

Filed Date2019-01-13
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages10
SignerNatashee Scott
SubmitterShirley Taetle

Receipts (3 | $2,500.00)

DonorAmountDateDescription

Expenditures (67 | $65,175.14)

PayeeAmountDatePurpose
T-Mobile $150.00 2018-12-28 Cell phone
Viking Printing $121.30 2018-11-28 Printing
T-Mobile $75.00 2018-11-30 Cell phone
Viking Printing $67.00 2018-11-30 Printing
Fedex $51.26 2018-10-26 Delivery
Lyft $35.04 2018-11-05 Transportation
Lyft $30.22 2018-11-05 Transportation
Lyft $29.21 2018-12-03 Transportation
Lyft $24.18 2018-12-31 Transportation
Fedex $22.66 2018-10-26 Delivery
Lyft $21.81 2018-10-01 Transportation
Lyft $20.95 2018-10-01 Transportation
Lyft $17.96 2018-12-05 Transportation
Lyft $15.73 2018-10-29 Transportation
Lyft $15.28 2018-12-06 Transportation
Lyft $14.69 2018-10-15 Transportation
Lyft $7.32 2018-10-22 Transportation