Quarterly
Filed Doc ID: 736097 | Committee: Maria For The 49th Ward
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 32 |
| Signer | Karri DeSelm |
Receipts (269 | $108,556.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Maureen Hickey | $30.00 | 2019-02-09 | |
| Maureen Hickey | $30.00 | 2019-01-09 | |
| Maureen Hickey | $30.00 | 2019-03-09 | |
| Shereen Ilahi | $25.00 | 2019-02-27 | |
| Laura Lothschutz | $25.00 | 2019-01-25 | |
| Laura Lothschutz | $25.00 | 2019-02-25 | |
| Teresa Elward | $25.00 | 2019-02-25 | |
| Laura Oliver | $25.00 | 2019-02-15 | |
| Sue Augustus | $25.00 | 2019-02-14 | |
| Karri DeSelm | $25.00 | 2019-02-13 | |
| Karri DeSelm | $25.00 | 2019-02-18 | |
| Karri DeSelm | $25.00 | 2019-02-21 | |
| Laura Oliver | $25.00 | 2019-02-21 | |
| Karri DeSelm | $25.00 | 2019-03-18 | |
| Karri DeSelm | $25.00 | 2019-01-18 | |
| Karri DeSelm | $25.00 | 2019-03-21 | |
| James McGuire | $25.00 | 2019-02-13 | |
| Anthony Britford II | $25.00 | 2019-02-13 | |
| Karri DeSelm | $25.00 | 2019-01-21 | |
| Anson Poe | $25.00 | 2019-02-14 | |
| Andrea Shaffer | $25.00 | 2019-02-26 | |
| Norma Hadden | $25.00 | 2019-02-13 | |
| Laura Gluckman | $25.00 | 2019-02-13 | |
| Shelby Hatch | $25.00 | 2019-02-13 | |
| Diana Parker | $25.00 | 2019-02-27 | |
| Ann Schramm | $21.41 | 2019-02-23 | Volunteer Food |
| Ashley Steimer-King | $20.98 | 2019-02-07 | |
| Ashley Steimer-King | $20.98 | 2019-01-07 | |
| Ashley Steimer-King | $20.98 | 2019-03-07 | |
| Laura Gluckman | $20.49 | 2019-01-12 | |
| Laura Gluckman | $20.49 | 2019-03-12 | |
| Laura Gluckman | $20.49 | 2019-02-12 | |
| Dawn Moon | $20.00 | 2019-02-04 | |
| Aaron Brosier | $20.00 | 2019-01-20 | |
| Aaron Brosier | $20.00 | 2019-02-20 | |
| Aaron Brosier | $20.00 | 2019-03-20 | |
| Ann-Louise Haak | $20.00 | 2019-02-05 | |
| Theresa Isaacson | $20.00 | 2019-02-04 | |
| Maureen Hickey | $20.00 | 2019-01-09 | |
| Teresa Elward | $20.00 | 2019-02-04 | |
| Maureen Hickey | $20.00 | 2019-02-09 | |
| Teresa Elward | $20.00 | 2019-02-13 | |
| Maureen Hickey | $20.00 | 2019-03-09 | |
| Lourdes Torres | $20.00 | 2019-02-13 | |
| Lourdes Torres | $20.00 | 2019-02-13 | |
| Shelby Hatch | $20.00 | 2019-02-04 | |
| James McGuire | $20.00 | 2019-02-22 | |
| James McGuire | $20.00 | 2019-01-22 | |
| Ann Schramm | $16.27 | 2019-02-24 | Supplies |
| Brian White | $13.19 | 2019-02-24 | Supplies |
Expenditures (124 | $108,252.81)
| Payee | Amount | Date | Purpose |
|---|