Quarterly
Filed Doc ID: 726281 | Committee: United with Delia
Document Information
| Filed Date | 2019-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 12 |
| Signer | Noemi Avelar |
Receipts (28 | $17,770.55)
| Donor | Amount | Date | Description |
|---|
Expenditures (63 | $18,159.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lyft | $7.57 | 2018-10-30 | Transportation |
| Lyft | $7.21 | 2018-10-25 | Transportation |
| Lyft | $7.07 | 2018-10-29 | Transportation |
| Lyft | $6.20 | 2018-11-30 | Transportation |
| Lyft | $6.15 | 2018-12-03 | Transportation |
| Lyft | $6.15 | 2018-11-29 | Transportation |
| Lyft | $6.15 | 2018-12-06 | Transportation |
| Lyft | $6.15 | 2018-11-19 | Transportation |
| Lyft | $6.15 | 2018-11-16 | Transportation |
| Lyft | $6.05 | 2018-11-05 | Transportation |
| Lyft | $5.00 | 2018-10-31 | Transportation |
| Lyft | $5.00 | 2018-11-05 | Transportation |
| City of Chicago EZ Pay Station | $2.96 | 2018-12-28 | Online fee |