Quarterly

Filed Doc ID: 743355 | Committee: Friends of Jaime M Andrade Jr

Document Information

Filed Date2019-07-14
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages24
AmendedYes
ClarificationCorrected erroneous expense entries
SignerJaime Andrade, Jr.
SubmitterSarah Nelson

Receipts (7 | $10,132.31)

DonorAmountDateDescription

Expenditures (221 | $51,595.24)

PayeeAmountDatePurpose
Doubletree by Hilton Hotel $295.87 2019-01-16 Lodging
Edward Freemon $292.50 2019-03-08 Cleanup
Verizon Wireless $277.40 2019-03-06 Telephone
Belmonte's Florist $275.62 2019-02-01 Flowers
Edward Freemon $270.00 2019-03-04 Cleanup
Doubletree by Hilton Hotel $269.74 2019-03-18 Lodging
Special Olympics $263.80 2019-02-12 Donation
Friends of Erika Wozniak $250.00 2019-02-08 Contribution
St. Viator School $250.00 2019-02-07 Donation
Elvira Reyes-Malagon $250.00 2019-03-01 Office work and cleaning
Edison Regional Gifted Center $250.00 2019-02-27 Donation
Elvira Reyes-Malagon $250.00 2019-02-25 Office work and cleaning
Elvira Reyes-Malagon $250.00 2019-03-21 Office work and cleaning
Neighbors for Robert Murphy $250.00 2019-02-13 Contribution
Edward Freemon $247.50 2019-02-19 Cleanup
Edward Freemon $240.00 2019-01-25 Cleanup
90 Miles Cuban Cafe $222.60 2019-02-19 Food
Marco Welding $220.00 2019-03-11 Gate repair
Home Depot $199.43 2019-01-16 Office supplies
Verizon Wireless $195.11 2019-01-07 Telephone
Doubletree by Hilton Hotel $191.25 2019-02-22 Lodging
Saputo's Restaurant $181.10 2019-01-11 Food
Best Buy $178.61 2019-01-24 Office equipment
Courtney Madl $175.00 2019-01-02 Office work
Edison Regional Gifted Center $170.00 2019-03-20 Donation
Verizon Wireless $169.94 2019-01-22 Telephone
Doubletree by Hilton Hotel $168.82 2019-03-13 Lodging
Sam's Club $166.37 2019-02-21 Office supplies
Hyatt $163.88 2019-03-04 Lodging
ComEd $161.63 2019-03-27 Utilities
Verizon Wireless $154.33 2019-03-20 Telephone
ComEd $153.47 2019-02-27 Utilities
Edward Freemon $150.00 2019-02-12 Cleanup
ComEd $148.20 2019-01-24 Utilities
Facebook $147.15 2019-01-02 Advertising
Amazon.com $146.38 2019-01-28 Office supplies
Edward Freemon $135.00 2019-02-08 Cleanup
Amazon.com $115.42 2019-02-28 Office supplies
Marco Welding $110.00 2019-03-11 Gate repair
US Postal Service $105.00 2019-02-04 Postage
Doubletree by Hilton Hotel $100.24 2019-02-01 Lodging
Friends of Murphy School $100.00 2019-03-25 Donation
Gibsons $93.71 2019-03-18 Food
Waste Management $92.66 2019-03-04 Trash service
Home Depot $92.48 2019-01-22 Office supplies
Home Depot $90.15 2019-02-04 Office supplies
Courtney Madl $87.50 2019-02-06 Office work
Doubletree by Hilton Hotel $86.75 2019-03-28 Lodging
Walgreens $81.90 2019-03-18 Office supplies
Walgreens $80.71 2019-02-26 Office supplies