Quarterly

Filed Doc ID: 743188 | Committee: Friends of John C D'Amico

Document Information

Filed Date2019-07-13
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages12
AmendedYes
ClarificationNo amendments made but IDIS requiring committee to file an amended Q1 D2.
SignerAileen Kim

Expenditures (74 | $19,628.03)

PayeeAmountDatePurpose
TouchBase $93.98 2019-02-20 Telephone
TouchBase $93.27 2019-01-24 Telephone
TouchBase $93.13 2019-03-19 Telephone
St Edwards Youth Program $80.00 2019-03-25 Sweatshirt purchase
Jackie Farrel $80.00 2019-02-22 Election day expense
Crowne Plaza $79.10 2019-02-14 Lodging
Crowne Plaza $79.10 2019-02-14 Lodging
Crowne Plaza $79.10 2019-02-14 Lodging
Crowne Plaza $79.10 2019-02-14 Lodging
Crowne Plaza $79.10 2019-02-14 Lodging
From You Flowers $74.83 2019-03-19 Flowers
Maggiano's $73.38 2019-02-14 Meals
Raul Ayala $70.00 2019-02-22 Election day expense
AT&T $62.71 2019-02-20 Internet
Club Lucky $61.71 2019-03-19 Meals
AT&T $61.53 2019-03-19 Internet
Michael Cullinan $60.00 2019-02-22 Election day expense
James Cantillon $60.00 2019-03-29 Election day expense
AT&T $55.38 2019-01-22 Internet
Club Lucky $53.98 2019-03-19 Meals
Crowne Plaza $46.50 2019-02-14 Meals
Club Lucky $21.69 2019-02-14 Meals
Club Lucky $19.59 2019-02-14 Meals
Crowne Plaza $9.00 2019-02-14 Meals