Quarterly
Filed Doc ID: 736936 | Committee: Democratic Party of the 49th Ward
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 17 |
| Signer | David Kogan |
Receipts (16 | $39,300.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (157 | $57,832.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quntin Forbery | $405.00 | 2019-02-25 | Office Help |
| Quntin Forbery | $405.00 | 2019-01-10 | Office Help |
| Alfonso Puga | $397.50 | 2019-01-31 | Office Help |
| Alexandrea Navedo | $390.00 | 2019-01-17 | Office Help |
| Connor Fox | $390.00 | 2019-02-25 | Office Help |
| Fernando Gomora | $390.00 | 2019-02-14 | Office help |
| Jimmy Rane | $390.00 | 2019-01-17 | Office help |
| Joi Bolton | $375.00 | 2019-02-07 | Office Help |
| Ava Castelaz | $375.00 | 2019-02-21 | Office Help |
| Alvin Edwards | $370.00 | 2019-02-16 | Office help |
| Alfonso Puga | $360.00 | 2019-02-14 | Office Help |
| Erica Kimble | $345.00 | 2019-01-24 | Office Help |
| Joi Bolton | $345.00 | 2019-01-24 | Office Help |
| David McDowell | $337.50 | 2019-01-17 | Office Help |
| Alexandrea Navedo | $333.00 | 2019-01-10 | Office Help |
| Alexandrea Navedo | $327.00 | 2019-02-01 | Office Help |
| Latino Express Bus | $325.00 | 2019-02-19 | Rental fee |
| Alexandrea Navedo | $322.00 | 2019-02-14 | Office Help |
| Quntin Forbery | $315.00 | 2019-02-07 | Office Help |
| Erica Kimble | $315.00 | 2019-01-17 | Office Help |
| Fernando Gomora | $315.00 | 2019-01-17 | Office help |
| William Cook | $312.00 | 2019-01-24 | Office help |
| Alexandrea Navedo | $300.00 | 2019-02-07 | Office Help |
| Johnny Conner | $277.50 | 2019-02-25 | Office Help |
| Erica Kimble | $277.50 | 2019-01-31 | Office Help |
| Apolinar Lopez | $270.00 | 2019-02-14 | Office help |
| Erica Kimble | $262.50 | 2019-02-14 | Office Help |
| Dawn Howarc | $260.00 | 2019-01-10 | Office help |
| Joi Bolton | $255.00 | 2019-01-31 | Office Help |
| Fernando Gomora | $255.00 | 2019-01-31 | Office help |
| Audrey Gales | $250.00 | 2019-02-26 | Office help |
| Sherman Hudson | $250.00 | 2019-02-26 | Office help |
| Ralph Pye | $250.00 | 2019-02-26 | office help |
| David McDowell | $247.50 | 2019-01-03 | Office Help |
| Peoples Gas | $242.07 | 2019-03-13 | Utilities |
| Apolinar Lopez | $240.00 | 2019-01-31 | Office help |
| Joi Bolton | $240.00 | 2019-01-10 | Office Help |
| Joi Bolton | $240.00 | 2019-01-17 | Office Help |
| Erica Kimble | $217.50 | 2019-01-11 | Office Help |
| Richard Desir | $214.50 | 2019-01-24 | Office Help |
| Dawn Howarc | $208.00 | 2019-01-24 | Office help |
| Dawn Howarc | $208.00 | 2019-02-22 | Office help |
| Apolinar Lopez | $200.00 | 2019-02-26 | Office help |
| Herbert Moore | $200.00 | 2019-02-26 | Office Help |
| Ralph Pye | $200.00 | 2019-02-21 | office help |
| Alfonso Puga | $200.00 | 2019-02-26 | Office Help |
| Latoya Peterson | $200.00 | 2019-02-26 | Office Help |
| Marcus Peterson | $200.00 | 2019-02-26 | Office Help |
| Patricia Connor | $200.00 | 2019-02-26 | office help |
| Connor Fox | $200.00 | 2019-02-26 | Office Help |