Quarterly
Filed Doc ID: 742760 | Committee: Bill Daley For Mayor
Document Information
| Filed Date | 2019-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 91 |
| Amended | Yes |
| Clarification | Reporting $8,307.03 in miscellaneous vendor refunds not previously reported. |
| Signer | William Daley |
Receipts (378 | $2,976,489.51)
| Donor | Amount | Date | Description |
|---|
Expenditures (567 | $1,871,057.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GoDaddy.Com | $7.51 | 2018-11-16 | Computer - services |
| GoDaddy.Com | $7.51 | 2018-12-05 | Computer - services |
| GoDaddy.Com | $7.51 | 2018-11-20 | Computer - services |
| GoDaddy.Com | $7.51 | 2018-12-03 | Computer - services |
| GoDaddy.Com | $7.51 | 2018-12-03 | Computer - services |
| Amazon | $7.36 | 2018-11-06 | Supplies |
| Uber | $6.23 | 2018-10-13 | Transportation |
| Uber | $5.49 | 2018-11-17 | Transportation |
| GoDaddy.Com | $5.36 | 2018-12-18 | Computer - services |
| GoDaddy.Com | $5.36 | 2018-12-17 | Computer - services |
| GoDaddy.Com | $5.36 | 2018-12-19 | Computer - services |
| Amazon | $5.00 | 2018-10-12 | Supplies |
| Northern Trust | $4.50 | 2018-11-21 | Bank charges |
| Act Blue Illinois | $3.95 | 2018-11-11 | Fundraising |
| GoDaddy.Com | $3.75 | 2018-12-14 | Computer - services |
| Amazon | $1.26 | 2018-11-06 | Supplies |
| Act Blue Illinois | $0.99 | 2018-10-21 | Fundraising |