Quarterly

Filed Doc ID: 726115 | Committee: Citizens for Fred Crespo

Document Information

Filed Date2019-01-14
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages16
SignerGeorge Korbakes

Receipts (51 | $91,329.42)

DonorAmountDateDescription
Kona Kai Resort & Spa $156.65 2018-12-27 Refund

Expenditures (66 | $55,340.51)

PayeeAmountDatePurpose
OfficeMax $84.00 2018-10-31 Office supplies
Moretti's Ristorante & Pizzeria $74.15 2018-10-29 Staff lunch
US Postmaster $70.00 2018-10-01 Post office box
ComEd $67.78 2018-12-05 Utilities
Moretti's Ristorante & Pizzeria $63.54 2018-11-02 Food for Staff
Moretti's Ristorante & Pizzeria $58.67 2018-10-29 Staff lunch
Paddock Publications - Daily Herald $55.80 2018-12-28 Subscription
Paddock Publications - Daily Herald $55.80 2018-11-13 Subscription
Paddock Publications - Daily Herald $55.80 2018-10-04 Subscription
ComEd $48.92 2018-11-06 Utilities
Nimble, Inc. $45.00 2018-10-01 Website
Nimble, Inc. $45.00 2018-11-05 Website
Nimble, Inc. $45.00 2018-11-30 Website
Nimble, Inc. $45.00 2018-12-31 Website
Chicago Tribune $29.47 2018-10-31 Subscription
U-Haul $21.95 2018-11-08 Storage