Quarterly

Filed Doc ID: 736566 | Committee: Friends for Mayor Przybylo

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages11
SignerCammy Fortuna

Receipts (2 | $705.62)

DonorAmountDateDescription

Expenditures (63 | $13,057.97)

PayeeAmountDatePurpose
Apple - ITunes $36.54 2019-02-19 Books & Periodicals
Mobil $36.48 2019-02-08 Gasoline
Apple - ITunes $35.58 2019-03-04 Books & Periodicals
Mobil $33.56 2019-01-25 Gasoline
Jewel Osco $31.65 2019-02-25 Snacks & beverages
Apple - ITunes $30.99 2019-01-22 Books & Periodicals
OfficeMax / Office Depot $27.14 2019-03-14 Copies -Advance - to be reimbursed
Apple - ITunes $20.42 2019-03-13 Books & Periodicals
Omega Restaurant $19.33 2019-03-10 Breakfast meeting - Advance - to be reimbursed
Apple - ITunes $16.96 2019-01-04 Books & Periodicals
Apple - ITunes $9.99 2019-03-18 Books & Periodicals
Apple - ITunes $9.99 2019-01-16 Books & Periodicals
Jewel Osco $7.70 2019-02-25 Snacks and beverages