Quarterly
Filed Doc ID: 726629 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 10 |
| Signer | David Gonzalez |
Receipts (6 | $36,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (77 | $38,400.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $110.26 | 2018-10-31 | Utilities |
| Glenwood Oaks | $105.18 | 2018-12-14 | Business meal |
| ComEd | $99.33 | 2018-11-21 | Utilities |
| Nicor | $95.79 | 2018-12-10 | Utilities |
| ComEd | $90.41 | 2018-12-26 | Utilities |
| Glenwood Oaks | $73.10 | 2018-12-31 | Business meal |
| The Station on Main | $63.65 | 2018-10-15 | Business meal |
| Glenwood Oaks | $63.28 | 2018-12-03 | Business meal |
| Digital Business Technologies | $59.43 | 2018-10-10 | Copier maintenance fee |
| Carlos Restaurant | $56.09 | 2018-11-05 | Business meal |
| Exxonmobile | $55.81 | 2018-11-30 | Gasoline |
| Nicor | $55.75 | 2018-11-02 | Utilities |
| Exxonmobile | $53.80 | 2018-11-09 | Gasoline |
| Glenwood Oaks | $52.70 | 2018-12-03 | Business meal |
| The Station on Main | $52.39 | 2018-11-23 | Business meal |
| ADT Security Services | $51.99 | 2018-12-17 | Security |
| ADT Security Services | $51.99 | 2018-11-16 | Security |
| ADT Security Services | $51.99 | 2018-10-16 | Security |
| Glenwood Oaks | $48.85 | 2018-11-13 | Business meal |
| Exxonmobile | $48.41 | 2018-12-14 | Gasoline |
| The Station on Main | $46.45 | 2018-12-19 | Business meal |
| Carlos Restaurant | $46.30 | 2018-11-30 | Business meal |
| Carlos Restaurant | $41.30 | 2018-11-19 | Business meal |
| Nicor | $34.66 | 2018-10-04 | Utilities |
| TekMyBiz | $33.75 | 2018-12-26 | Computer services |
| Carlos Restaurant | $23.50 | 2018-11-05 | Business meal |
| Carlos Restaurant | $21.35 | 2018-11-30 | Business meal |