Quarterly
Filed Doc ID: 736530 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Amendment for fill expenditure of $300 on 1/28/2019 of gratuity and reimbursement filed on 2/8/2019. Transaction was in error. |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (3 | $11,192.94)
| Donor | Amount | Date | Description |
|---|
Expenditures (64 | $20,985.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| R4 Services | $100.00 | 2019-01-23 | Utilities |
| Alpha Graphics | $95.00 | 2019-02-15 | Printing |
| State Farm Insurance | $89.98 | 2019-01-18 | Insurance |
| State Farm Insurance | $89.98 | 2019-03-20 | Insurance |
| State Farm Insurance | $89.98 | 2019-02-20 | Insurance |
| Allied Waste Service | $84.06 | 2019-01-10 | Utilities |
| Allied Waste Service | $83.38 | 2019-02-15 | Utilities |
| Allied Waste Service | $82.76 | 2019-03-13 | Utilities |
| C & C Communications | $75.00 | 2019-01-15 | Utilities |
| Barraco's Pizza | $62.81 | 2019-02-28 | Election day expense |
| AT&T Bill Payment | $29.85 | 2019-02-21 | Utilities |
| AT&T Bill Payment | $29.85 | 2019-03-25 | Utilities |
| AT&T Bill Payment | $29.85 | 2019-01-22 | Utilities |
| Barraco's Pizza | $18.00 | 2019-01-28 | Food |