Quarterly

Filed Doc ID: 739981 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2019-06-30
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages24
AmendedYes
ClarificationBank statement reconcilement.
SignerCarlos Cardenas

Receipts (83 | $102,725.00)

DonorAmountDateDescription

Expenditures (109 | $168,900.00)

PayeeAmountDatePurpose
City of Chicago Dept of Revenue $100.00 2019-03-08 Parking
ActBlue Technical Services $98.75 2019-02-12 Merchant processing & reporting
ActBlue Technical Services $87.92 2019-03-20 Merchant processing & reporting
ActBlue Technical Services $84.93 2019-02-21 Merchant processing & reporting
IL Vicinato Ristorante $71.75 2019-03-08 Meals/meetings
ActBlue Technical Services $59.26 2019-02-26 Merchant credit card processing & reporting
MailChimp/The Rocket Science Group LLC $33.45 2019-03-11 Campaign mailing service
ActBlue Technical Services $19.75 2019-02-08 Merchant processing & reporting
SimpleTexting.com $16.74 2019-03-11 Campaign texting service