Quarterly

Filed Doc ID: 742337 | Committee: Pawar for Chicago

Document Information

Filed Date2019-07-10
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages12
SignerAmeya Pawar
SubmitterHanah Jubeh

Receipts (9 | $21,450.00)

DonorAmountDateDescription

Expenditures (117 | $88,160.84)

PayeeAmountDatePurpose
ActBlue $9.99 2019-04-03 Credit Card Processing Fees
Raiser LLC $9.61 2019-06-10 Transportation
Raiser LLC $9.54 2019-05-13 Transportation
Raiser LLC $8.47 2019-05-13 Transportation
Raiser LLC $7.86 2019-04-02 Transportation
Raiser LLC $7.55 2019-05-13 Transportation
Raiser LLC $6.08 2019-04-09 Transportation
Raiser LLC $5.00 2019-05-15 Transportation
Raiser LLC $5.00 2019-05-15 Transportation
Raiser LLC $4.95 2019-04-09 Transportation
ActBlue $2.66 2019-06-17 Credit Card Processing Fees
ActBlue $1.58 2019-06-17 Credit Card Processing Fees
ActBlue $1.00 2019-06-17 Credit Card Processing Fees
ActBlue $0.79 2019-06-30 Credit Card Processing Fees
ActBlue $0.79 2019-06-17 Credit Card Processing Fees
ActBlue $0.60 2019-06-17 Credit Card Processing Fees
ActBlue $0.08 2019-06-17 Credit Card Processing Fees