Quarterly
Filed Doc ID: 744479 | Committee: 16th Ward Democratic Organization
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 4 |
| Signer | Brandon Bradford |
Receipts (4 | $4,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Stephanie Coleman | $2,500.00 | 2019-04-02 | |
| Friends of Stephanie Coleman | $500.00 | 2019-06-14 | |
| Friends of Stephanie Coleman | $500.00 | 2019-06-13 | |
| Friends of Stephanie Coleman | $500.00 | 2019-06-15 |
Expenditures (14 | $2,816.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VRB Catering | $775.00 | 2019-04-03 | Election day expense |
| People's Gas | $553.37 | 2019-06-12 | Utilities |
| Comcast | $329.57 | 2019-06-11 | Utilities |
| Hytech Solutions | $300.00 | 2019-04-09 | Computer - services |
| US Bank | $300.00 | 2019-05-20 | Bounced Checked Reimbursements |
| Huck Finn Donuts | $200.00 | 2019-04-02 | Food |
| Cynthia Stephens | $200.00 | 2019-05-13 | Payroll |
| US Bank | $36.00 | 2019-04-10 | Bank charges |
| US Bank | $36.00 | 2019-04-11 | Bank charges |
| US Bank | $36.00 | 2019-04-12 | Bank charges |
| US Bank | $36.00 | 2019-04-16 | Bank charges |
| US Bank | $5.00 | 2019-06-14 | Bank charges |
| US Bank | $5.00 | 2019-05-14 | Bank charges |
| US Bank | $5.00 | 2019-04-12 | Bank charges |