Quarterly
Filed Doc ID: 743355 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2019-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Corrected erroneous expense entries |
| Signer | Jaime Andrade, Jr. |
| Submitter | Sarah Nelson |
Receipts (7 | $10,132.31)
| Donor | Amount | Date | Description |
|---|
Expenditures (221 | $51,595.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Waste Management | $80.33 | 2019-01-14 | Trash service |
| Waste Management | $79.87 | 2019-02-04 | Trash service |
| Kedzie Inn | $79.60 | 2019-02-04 | Event |
| Home Depot | $79.37 | 2019-02-19 | Office supplies |
| Home Depot | $72.58 | 2019-01-07 | Office supplies |
| Edison Regional Gifted Center | $72.02 | 2019-03-18 | Donation |
| Doubletree by Hilton Hotel | $70.50 | 2019-03-28 | Lodging |
| Amazon.com | $55.85 | 2019-03-07 | Office supplies |
| Constant Contact Co. | $50.17 | 2019-03-04 | Email service |
| Constant Contact Co. | $50.17 | 2019-02-04 | Email service |
| Constant Contact Co. | $50.17 | 2019-01-03 | Email service |
| Home Depot | $48.36 | 2019-03-25 | Office supplies |
| $40.00 | 2019-01-14 | Advertising | |
| UBER Technologies, Inc. | $39.58 | 2019-03-18 | Transportation |
| Cafe Tola | $38.59 | 2019-03-04 | Food |
| UBER Technologies, Inc. | $38.53 | 2019-03-25 | Transportation |
| Kedzie Inn | $30.00 | 2019-02-04 | Event |
| UBER Technologies, Inc. | $29.63 | 2019-03-18 | Transportation |
| UBER Technologies, Inc. | $27.40 | 2019-03-11 | Transportation |
| UBER Technologies, Inc. | $27.37 | 2019-03-01 | Transportation |
| UBER Technologies, Inc. | $26.16 | 2019-03-11 | Transportation |
| UBER Technologies, Inc. | $26.16 | 2019-02-25 | Transportation |
| UBER Technologies, Inc. | $24.99 | 2019-03-25 | Transportation |
| UBER Technologies, Inc. | $24.99 | 2019-02-25 | Transportation |
| UBER Technologies, Inc. | $24.43 | 2019-02-12 | Transportation |
| UBER Technologies, Inc. | $23.30 | 2019-03-01 | Transportation |
| UBER Technologies, Inc. | $22.66 | 2019-02-19 | Transportation |
| UBER Technologies, Inc. | $21.08 | 2019-01-25 | Transportation |
| Verizon Wireless | $20.66 | 2019-01-07 | Telephone |
| Walgreens | $19.86 | 2019-02-19 | Office supplies |
| Saputo's Restaurant | $18.90 | 2019-01-09 | Meals |
| UBER Technologies, Inc. | $18.48 | 2019-02-19 | Transportation |
| UBER Technologies, Inc. | $18.08 | 2019-01-25 | Transportation |
| UBER Technologies, Inc. | $17.70 | 2019-02-19 | Transportation |
| UBER Technologies, Inc. | $15.84 | 2019-03-18 | Transportation |
| UBER Technologies, Inc. | $15.75 | 2019-02-19 | Transportation |
| UBER Technologies, Inc. | $15.67 | 2019-01-25 | Transportation |
| UBER Technologies, Inc. | $15.49 | 2019-03-18 | Transportation |
| UBER Technologies, Inc. | $14.49 | 2019-03-18 | Transportation |
| UBER Technologies, Inc. | $13.79 | 2019-01-16 | Transportation |
| UBER Technologies, Inc. | $12.72 | 2019-02-25 | Transportation |
| UBER Technologies, Inc. | $12.68 | 2019-02-19 | Transportation |
| UBER Technologies, Inc. | $11.36 | 2019-02-04 | Transportation |
| UBER Technologies, Inc. | $11.25 | 2019-01-10 | Transportation |
| UBER Technologies, Inc. | $10.99 | 2019-03-12 | Transportation |
| UBER Technologies, Inc. | $9.77 | 2019-02-05 | Transportation |
| UBER Technologies, Inc. | $9.49 | 2019-03-12 | Transportation |
| UBER Technologies, Inc. | $9.44 | 2019-03-04 | Transportation |
| UBER Technologies, Inc. | $9.23 | 2019-01-07 | Transportation |
| UBER Technologies, Inc. | $8.99 | 2019-03-04 | Transportation |