Quarterly
Filed Doc ID: 743527 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 14 |
| Signer | Emanuel Welch |
Receipts (32 | $36,150.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (64 | $46,325.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Westchester Chamber of Commerce | $100.00 | 2019-06-13 | Parade fee |
| Michael Stewart | $85.00 | 2019-05-24 | Campaign Work |
| Gordon Food Services | $75.22 | 2019-04-16 | Office supplies |
| Michael Stewart | $60.00 | 2019-05-16 | Campaign Work |
| Michael Stewart | $60.00 | 2019-05-31 | Campaign Work |
| Michael Stewart | $60.00 | 2019-06-13 | Campaign Work |
| Michael Stewart | $60.00 | 2019-06-28 | Campaign Work |
| Michael Stewart | $60.00 | 2019-05-06 | Campaign Work |
| Michael Stewart | $60.00 | 2019-04-17 | Campaign Work |
| Michael Stewart | $60.00 | 2019-04-12 | Campaign Work |
| Michael Stewart | $60.00 | 2019-04-04 | Campaign Work |
| Michael Stewart | $60.00 | 2019-05-09 | Campaign Work |
| Nicor Gas | $52.02 | 2019-05-01 | Utilities |
| Tionna Waters | $40.00 | 2019-04-01 | Reimbursement for Window Cleaning |