Quarterly

Filed Doc ID: 745632 | Committee: Friends of Casey Smagala

Document Information

Filed Date2019-08-01
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages6
SignerPaul DiCaro
SubmitterCasey Smagala

Expenditures (36 | $4,873.68)

PayeeAmountDatePurpose
The Garage Bar Chicago $1,098.00 2019-04-29 Food
First Tuesday Inc. $675.00 2019-04-30 Printing
TFA Signs Inc. $651.23 2019-05-14 Printing
Christina Antar $500.00 2019-04-25 Staff salaries
NGP VAN $450.00 2019-04-02 Computer - software
Edgebrook~Sauganash Chamber of Commerce $340.00 2019-05-30 Donation
Friends of Kevin Morrison $250.00 2019-04-22 Contribution
Curtis Pederson $250.00 2019-05-17 Staff salaries
Lawrence Hall $180.00 2019-06-24 Donation
Lawrence Hall $90.00 2019-04-08 Donation
The Garage Bar Chicago $43.85 2019-04-29 Food
Uber $28.63 2019-04-15 Transportation
Uber $27.10 2019-05-21 Transportation
The Garage Bar Chicago $24.00 2019-05-23 Food
Uber $23.97 2019-04-24 Transportation
Uber $22.59 2019-05-16 Transportation
Uber $21.99 2019-04-12 Transportation
Uber $21.68 2019-05-07 Transportation
Uber $20.01 2019-05-22 Transportation
Uber $15.79 2019-05-20 Transportation
Uber $14.20 2019-04-03 Transportation
Uber $12.07 2019-04-26 Transportation
Uber $11.26 2019-05-22 Transportation
Uber $10.67 2019-04-03 Transportation
Uber $10.29 2019-06-06 Transportation
Uber $10.04 2019-05-20 Transportation
Uber $9.54 2019-05-21 Transportation
Uber $8.77 2019-04-29 Transportation
Uber $7.85 2019-04-08 Transportation
Uber $7.34 2019-05-28 Transportation
Uber $7.24 2019-05-28 Transportation
Uber $6.90 2019-04-02 Transportation
Uber $6.67 2019-05-30 Transportation
Uber $6.57 2019-05-20 Transportation
Uber $5.43 2019-05-16 Transportation
Uber $5.00 2019-05-21 Transportation