Quarterly

Filed Doc ID: 735476 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2019-04-12
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages11
SignerMichael Madigan
SubmitterMoeen Zahdan

Receipts (13 | $6,010.80)

DonorAmountDateDescription

Expenditures (86 | $237,983.51)

PayeeAmountDatePurpose
Go Kart Shop $200.00 2019-01-04 Parts
Costco Wholesale $186.06 2019-02-06 Supplies
Hinckley Springs $175.66 2019-01-04 Water
Hohm $175.00 2019-03-21 Rent
Hohm $175.00 2019-01-16 Rent
Hohm $175.00 2019-02-20 Rent
Quill Corporation $126.72 2019-01-04 Supplies
Breaker Press Co., Inc. $125.00 2019-03-21 Printing
Falco's Pizza $123.80 2019-02-20 Food
Hinckley Springs $121.80 2019-02-06 Water
Falco's Pizza $119.85 2019-02-06 Food
Peoples Gas $117.89 2019-03-01 Utilities
Peoples Gas $117.88 2019-01-30 Utilities
Peoples Gas $116.00 2019-01-04 Utilities
Sherwin Williams $115.05 2019-03-21 Supplies
Hinckley Springs $109.68 2019-03-21 Water
Costco Wholesale $109.52 2019-02-06 Supplies
Falco's Pizza $100.75 2019-03-21 Food
Falco's Pizza $100.35 2019-03-01 Food
Cenacle Prayer Enrollment $100.00 2019-02-20 Prayers
Midway Citco $82.13 2019-02-06 Gasoline
Cenacle Prayer Enrollment $75.00 2019-03-21 Prayers
Cenacle Prayer Enrollment $75.00 2019-02-06 Prayers
Cenacle Prayer Enrollment $75.00 2019-01-04 Prayers
Internal Revenue Service $64.03 2019-01-25 Taxes
Costco Wholesale $62.71 2019-03-21 Supplies
The Home Depot $62.40 2019-01-04 Supplies
Hinckley Springs $59.62 2019-03-01 Water
Costco Wholesale $54.84 2019-01-16 Supplies
Midway Citco $51.21 2019-02-20 Gasoline
Cenacle Prayer Enrollment $50.00 2019-01-16 Prayers
Purchase Power $48.50 2019-03-21 Equipment
Midway Citco $43.07 2019-01-16 Gasoline
AT&T $40.28 2019-01-30 Internet
Costco Wholesale $23.62 2019-02-06 Supplies
Midway Citco $18.58 2019-03-21 Gasoline