Quarterly

Filed Doc ID: 749840 | Committee: Friends for Debra Silverstein

Document Information

Filed Date2019-10-08
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages5
SignerDebra Silverstein
SubmitterBrian Alexander

Expenditures (23 | $12,100.53)

PayeeAmountDatePurpose
James P. Nally PC $5,000.00 2019-07-30 Legal fees
AT&T $825.07 2019-09-04 Telephones
AT&T $814.14 2019-07-11 Telephones
Democratic Party of Illinois $750.00 2019-08-30 Contribution
Jamestown Realty $550.00 2019-08-10 Rent
Jamestown Realty $550.00 2019-09-15 Rent
Jamestown Realty $550.00 2019-07-15 Rent
Sandwich Club $546.64 2019-07-01 Fund raising - food
West Ridge Chamber of Commerce $500.00 2019-09-19 Ad book
Amazon $352.09 2019-09-01 Office supplies
AT&T $311.43 2019-07-11 Telephones
Commonwealth Edison $188.21 2019-08-11 Utilities
Commonwealth Edison $182.00 2019-08-30 Utilities
Windy City Novelties $177.50 2019-08-01 Promotional items
AT&T $166.49 2019-09-04 Telephones
Commonwealth Edison $144.22 2019-07-25 Utilities
Peoples Gas $113.41 2019-07-25 Utilities
Mailchimp $83.63 2019-08-31 Mailing
Mailchimp $83.63 2019-07-30 Mailing
AT&T $61.54 2019-09-04 Internet access
Peoples Gas $55.73 2019-09-19 Utilities
Peoples Gas $54.78 2019-08-23 Utilities
AT&T $40.02 2019-07-11 Internet access