Quarterly

Filed Doc ID: 744547 | Committee: Citizens for Christine Radogno

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages3
SignerBrian Burian

Expenditures (16 | $9,254.97)

PayeeAmountDatePurpose
The Tarrance Group $5,200.00 2019-04-01 research
USPS $660.00 2019-04-18 postage
Southwest Airlines $551.96 2019-04-13 airfare
Southwest Airlines $531.96 2019-04-01 airfare
Amazon.com $323.99 2019-05-25 office supplies
AT&T $306.30 2019-04-05 communication services
AT&T $284.37 2019-06-05 communication services
AT&T $284.37 2019-05-06 communication services
Southwest Airlines $251.96 2019-05-13 airfare
Vista Print $239.26 2019-04-20 printing
Comcast $124.90 2019-06-25 communication services
Comcast $124.90 2019-05-28 communication services
Comcast $124.90 2019-04-25 communication services
ComEd $88.61 2019-04-22 utilities
ComEd $83.26 2019-05-21 utilities
ComEd $74.23 2019-06-21 utilities