Quarterly

Filed Doc ID: 737325 | Committee: Citizens for Christine Radogno

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages3
SignerBrian Burian

Expenditures (17 | $12,403.35)

PayeeAmountDatePurpose
RPJB Investment Solutions LLC $7,768.02 2019-01-23 rent
Southwest Airlines $765.96 2019-03-05 airfare
AT&T $604.64 2019-03-11 communication services
Southwest Airlines $551.96 2019-02-14 airfare
Amazon.com $409.99 2019-02-14 printing supplies
AT&T $363.06 2019-01-07 communication services
AT&T $314.35 2019-02-05 communication services
Office Max $313.74 2019-03-04 office supplies
AT&T $305.14 2019-03-05 communication services
Dropbox Inc $199.00 2019-01-05 computer services
Loukinens $187.69 2019-01-05 food for meeting
Comcast $124.90 2019-03-25 communication services
Comcast $124.90 2019-01-25 communication services
Comcast $124.90 2019-02-25 communication services
ComEd $89.95 2019-02-21 utilities
ComEd $83.40 2019-03-25 utilities
ComEd $71.75 2019-01-22 utilities