Quarterly
Filed Doc ID: 727569 | Committee: Friends of Litesa Wallace
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | corrections |
| Signer | Sandra Wallace |
| Submitter | Barbara S. Mason |
Expenditures (20 | $3,488.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tire World Inc. | $909.31 | 2018-08-20 | Car maintenance |
| United Airlines | $374.40 | 2018-07-18 | Transportation |
| Congress Plaza Hotel | $270.89 | 2018-07-16 | Lodging |
| Rockford Discount Rent | $241.54 | 2018-07-27 | Lodging |
| Walgreen's | $230.57 | 2018-08-06 | Supplies |
| Family Dollar | $226.88 | 2018-08-03 | Supplies |
| Hotels.com | $197.45 | 2018-07-11 | Lodging |
| amazon.com | $193.81 | 2018-08-03 | Supplies |
| Sheraton Chicago O'Hare | $187.99 | 2018-07-30 | Lodging |
| Priceline | $161.97 | 2018-08-09 | Lodging |
| Walmart Supercenter | $117.90 | 2018-07-26 | Supplies |
| Walmart Supercenter | $97.58 | 2018-08-06 | Supplies |
| Uber | $60.42 | 2018-08-03 | Tranpsportation |
| United Airlines | $60.00 | 2018-08-06 | Transportation |
| Uber | $41.56 | 2018-07-30 | Transportation |
| Uber | $36.75 | 2018-08-02 | Transportation |
| Uber | $25.19 | 2018-08-02 | Transportation |
| United Airlines | $25.00 | 2018-07-31 | Transportation |
| Priceline | $21.53 | 2018-07-18 | Supplies |
| Family Dollar | $8.12 | 2018-08-06 | Supplies |