Quarterly

Filed Doc ID: 735749 | Committee: 24th Ward Democratic Organization

Document Information

Filed Date2019-04-13
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages7
SignerNatashee Scott
SubmitterShirley Taetle

Receipts (2 | $187.36)

DonorAmountDateDescription
Best Buy $99.18 2019-01-22 Refund
Best Buy $88.18 2019-01-22 Refund

Expenditures (34 | $27,677.64)

PayeeAmountDatePurpose
Melissa for Chicago $5,000.00 2019-03-21 Donation
Melissa for Chicago $5,000.00 2019-02-13 Donation
Melissa for Chicago $5,000.00 2019-03-04 Donation
Charles Rice $3,075.00 2019-01-31 Opposition Research
Samatha Stinson $2,000.00 2019-03-22 Run Off Election Mgt
Best Buy $1,356.00 2019-01-22 Office equipment
Shirley Taetle $1,312.50 2019-01-22 Accounting fees
Free Spirit Media $1,000.00 2019-01-08 Donation
Susan G Komen - Chicago $550.00 2019-02-07 Donation
New Covenant Development Corporation $500.00 2019-02-25 Donation
CROE $500.00 2019-02-26 Donation
Sam's Club $355.30 2019-01-14 Office Printer
US Casino Rentals $345.00 2019-01-07 Senior Event Games
US Casino Rentals $345.00 2019-01-11 Senior Event Games
Ruths Chris $332.65 2019-02-04 Meeting Expense
Best Buy $224.56 2019-01-22 Office expense
Michaels Store $180.88 2019-03-29 Office Pictures
Bureau Bar and Restaurant $165.93 2019-01-14 Meeting Expense
Best Buy $159.82 2019-01-22 Office expense
Sam's Club $35.81 2019-01-11 Gasoline
Sam's Club $34.55 2019-01-29 Gasoline
Lyft $22.57 2019-02-26 Transportation
Lyft $20.46 2019-02-11 Transportation
Lyft $19.38 2019-03-04 Transportation
Lyft $17.36 2019-01-14 Transportation
Lyft $16.17 2019-01-14 Transportation
Lyft $15.96 2019-03-12 Transportation
Lyft $15.73 2019-01-14 Transportation
Lyft $15.73 2019-02-25 Transportation
Lyft $14.99 2019-01-07 Transportation
Lyft $14.81 2019-03-13 Transportation
Lyft $13.48 2019-03-04 Transportation
Lyft $9.96 2019-02-28 Transportation
Lyft $8.04 2019-02-25 Transportation