Quarterly
Filed Doc ID: 736239 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 16 |
| Signer | John P. Daley |
Receipts (45 | $27,800.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (78 | $63,742.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Palos Sports | $203.06 | 2019-01-13 | Basketball trophies |
| ComEd | $202.50 | 2019-01-13 | Utilities |
| Bridgeport News | $196.00 | 2019-01-04 | Advertising |
| Edyta Sodo | $180.00 | 2019-01-30 | Cleaning service |
| Edyta Sodo | $180.00 | 2019-03-08 | Cleaning service |
| Big Kahuna Sports and Uniforms | $179.50 | 2019-03-08 | T-Shirts for spelling bee |
| Avaya Financial Services | $162.22 | 2019-02-18 | Phone rental |
| Avaya Financial Services | $162.22 | 2019-03-30 | Phone rental |
| Marszalik & Sons Fuel | $160.00 | 2019-02-21 | Work on furnace |
| Freddie's Pizza | $159.35 | 2019-01-14 | Speaking with Santa |
| Avaya Financial Services | $154.60 | 2019-01-13 | Phone rental |
| Avaya Financial Services | $154.60 | 2019-03-30 | Phone rental |
| Avaya Financial Services | $149.38 | 2019-02-03 | Phone rental |
| AT & T | $141.99 | 2019-02-18 | Phone |
| AT & T | $141.74 | 2019-03-30 | Phone |
| AT & T | $117.19 | 2019-03-14 | Phone |
| AT & T | $117.18 | 2019-02-16 | Phone |
| AT & T | $115.06 | 2019-01-15 | Phone |
| Flood Brothers Disposal | $103.63 | 2019-03-07 | Trash service |
| Nativity of Our Lord Church | $100.00 | 2019-02-15 | Advertising |
| Flood Brothers Disposal | $90.78 | 2019-01-15 | Trash service |
| Avaya Financial Services | $74.69 | 2019-03-30 | Phone rental |
| Avaya Financial Services | $74.69 | 2019-01-13 | Phone rental |
| Palos Sports | $60.34 | 2019-02-06 | Spelling Bee trophies |
| Flood Brothers Disposal | $53.28 | 2019-02-11 | Trash service |
| ComEd | $16.46 | 2019-03-14 | Utilities |
| ComEd | $16.46 | 2019-02-11 | Utilities |
| ComEd | $16.46 | 2019-01-13 | Utilities |