Final
Filed Doc ID: 731963 | Committee: 1st Ward First Inc.
Document Information
| Filed Date | 2019-03-26 |
| Document Type | Final |
| Reporting Period | 2019-01-01 to 2019-03-26 |
| Pages | 2 |
| Signer | Carlos Diaz |
Expenditures (6 | $893.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cermak Produce | $350.00 | 2019-02-14 | Food |
| Cricket | $118.00 | 2019-01-07 | Phones |
| Cricket | $118.00 | 2019-02-07 | Phones |
| Cricket | $118.00 | 2019-03-07 | Phones |
| Cricket | $112.16 | 2019-01-08 | Supplies |
| Cermak Produce | $77.36 | 2019-03-21 | Food |