Quarterly

Filed Doc ID: 736947 | Committee: 42nd Ward Democratic Org

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages9
SignerJames Houlihan

Receipts (1 | $1,000.00)

DonorAmountDateDescription

Expenditures (77 | $18,625.97)

PayeeAmountDatePurpose
Nikylela Anthony $130.00 2019-03-15 Phone Bank
Ethan Brady $116.60 2019-02-15 Phone Bank
Washington Square Liquors, Inc. $114.80 2019-01-25 Meeting
Georgina Quintana $114.00 2019-03-01 Phone Bank
Christopher King $111.00 2019-02-15 Phone Bank
Joseph Bautch $108.80 2019-03-15 Phone Bank
Adyson Garza $108.00 2019-03-15 Phone Bank
Joanna Zak $106.00 2019-03-01 Phone Bank
NGP VAN, Inc $100.00 2019-02-13 Predictive Dialer Minutes
Zoe Thompson $94.00 2019-03-01 Phone Bank
Office Depot $82.69 2019-03-26 Supplies
Kaylan Agarwal $76.00 2019-03-15 Phone Bank
Megan Harnaga $72.00 2019-03-15 Phone Bank
Washington Square Liquors, Inc. $70.05 2019-03-18 Meeting
Washington Square Liquors, Inc. $69.95 2019-02-25 Meeting
Joanna Zak $69.60 2019-03-15 Phone Bank
Victoria Villegas $62.00 2019-02-15 Phone Bank
Office Depot $60.19 2019-02-06 Supplies
Jimmy John's $59.78 2019-02-21 Meal
Christopher King $58.60 2019-03-01 Phone Bank
Jimmy John's $48.91 2019-02-26 Meal
Ethan Brady $45.00 2019-02-15 Phone Bank
Joseph Bautch $42.00 2019-02-15 Phone Bank
Skylar Rigsby $38.00 2019-03-15 Phone Bank
Office Depot $31.52 2019-02-19 Supplies
Office Depot $27.56 2019-03-26 Supplies
Office Depot $16.25 2019-02-08 Supplies