Quarterly
Filed Doc ID: 744100 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 15 |
| Signer | Pericles Abbasi |
Receipts (31 | $42,879.68)
| Donor | Amount | Date | Description |
|---|
Expenditures (74 | $53,524.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Renata Lechowicz | $300.00 | 2019-06-12 | Services Rendered |
| Renata Lechowicz | $300.00 | 2019-06-03 | Services Rendered |
| Jose Lopez | $280.00 | 2019-06-04 | Rentals |
| Magdalena Fudalewicz | $250.00 | 2019-05-30 | Services Rendered |
| Service Sanitation | $250.00 | 2019-05-30 | Portable toilet |
| Locke School | $250.00 | 2019-06-13 | Donation |
| Friends of Theresa Mah | $250.00 | 2019-06-18 | Contribution |
| Old Timers� Baseball Association of Chicago | $250.00 | 2019-05-08 | Sponsorship |
| Zuno Photographer | $225.00 | 2019-06-24 | Photography |
| Tetelo Vargas Softball League | $200.00 | 2019-06-03 | Donation |
| CPS dream fund scholarship | $200.00 | 2019-04-17 | Donation |
| InterPark | $195.00 | 2019-04-02 | Parking |
| InterPark | $195.00 | 2019-05-03 | Parking |
| InterPark | $195.00 | 2019-06-05 | Parking |
| Subway | $161.29 | 2019-06-06 | Meals |
| Trattoria Porretta | $80.00 | 2019-05-20 | Meals |
| AT&T | $71.79 | 2019-05-22 | Phone |
| AT&T | $71.79 | 2019-06-24 | Phone |
| AT&T | $71.79 | 2019-04-23 | Phone |
| Constant Contact | $50.17 | 2019-06-24 | Marketing |
| Constant Contact | $50.17 | 2019-05-17 | Marketing |
| Constant Contact | $50.17 | 2019-04-17 | Marketing |
| Swank Motion Pictures | $28.00 | 2019-06-14 | Movies in the Park |
| Service Sanitation | $20.00 | 2019-06-04 | Maintenance |