Quarterly
Filed Doc ID: 734590 | Committee: William Haine Fund to Promote Progress
Document Information
| Filed Date | 2019-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 7 |
| Signer | William Haine |
Expenditures (13 | $7,383.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jan Kreutzberg | $1,500.00 | 2019-01-01 | Consulting |
| GM Financial | $862.72 | 2019-02-25 | Car lease payment |
| GM Financial | $862.72 | 2019-01-22 | Car lease payment |
| GM Financial | $862.72 | 2019-03-27 | Car lease payment |
| Kemolls Italian Restaurant | $736.26 | 2019-01-28 | Meals - staff |
| AT&T Services, Inc., on behalf of AT&T Illinois | $555.33 | 2019-01-04 | Telephones |
| Corral Liquors | $404.77 | 2019-02-19 | Gifts |
| Corral Liquors | $388.28 | 2019-01-04 | Gifts |
| Hilton Hotel Chicago | $348.78 | 2019-01-04 | Lodging - candidate |
| Shred It | $324.80 | 2019-01-04 | Paper shredding |
| Mac's Timeout Lounge | $199.76 | 2019-02-04 | Meals |
| Inn at 835 | $175.71 | 2019-02-19 | Lodging - candidate |
| Mercat A La Planxa | $161.57 | 2019-01-04 | Meals |