Quarterly
Filed Doc ID: 742737 | Committee: Friends of Jerry Joyce
Document Information
| Filed Date | 2019-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 7 |
| Signer | EDWARD LOWERY |
Receipts (2 | $3,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 1509 W FULLERTON ( CHICAGO ) LLC | $2,500.00 | 2019-04-09 | Security Deposit Refund |
| Franconello's | $500.00 | 2019-04-09 |
Expenditures (17 | $16,992.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO HIRE CO | $6,991.70 | 2019-04-08 | Media - production |
| CORK & KERRY | $4,933.69 | 2019-04-14 | Fund raising - hall rental |
| PATRICK DUNNE | $1,201.19 | 2019-04-12 | Travel - Shannon |
| PEOPLES GAS | $667.69 | 2019-04-08 | Utilities |
| Beverly Review | $535.00 | 2019-04-08 | Advertising - newspaper |
| PEOPLES GAS | $462.92 | 2019-04-15 | Utilities |
| BIZZIERI LAW OFFICES | $300.00 | 2019-06-15 | MiSCELLEANEOUS |
| JESSICA PIUNTI | $300.00 | 2019-05-08 | Miscellaneous expense |
| AT&T | $266.30 | 2019-04-08 | Cell phone |
| AT&T | $266.30 | 2019-04-08 | Cell phone |
| PATRICK DUNNE | $234.92 | 2019-04-22 | Office supplies |
| AT&T | $209.99 | 2019-06-15 | Cell phone |
| AT&T | $209.93 | 2019-05-08 | Cell phone |
| BIZZIERI LAW OFFICES | $203.25 | 2019-05-23 | ReIMBURSEMENT |
| COMCAST | $69.95 | 2019-04-17 | Utilities |
| COMCAST | $69.95 | 2019-06-15 | Utilities |
| COMCAST | $69.95 | 2019-05-08 | Utilities |