Quarterly

Filed Doc ID: 750783 | Committee: Friends of Sophia King

Document Information

Filed Date2019-10-11
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages5
SignerSophia King
SubmitterHanah Jubeh

Receipts (5 | $5,500.00)

DonorAmountDateDescription
Akerman LLP $1,500.00 2019-07-08
Infrastructure Engineering Inc. $1,500.00 2019-07-22
SMART Hotels/Olympia Chicago LLC $1,000.00 2019-07-08
Chicago Federation of Labor $1,000.00 2019-08-30
UFCW Local 881 PAC $500.00 2019-08-30

Expenditures (12 | $19,830.58)

PayeeAmountDatePurpose
Breaker Press $5,664.00 2019-08-02 Printing Services
Anzalone Liszt Grove Research $5,000.00 2019-08-02 Polling
P2 Consulting $4,000.00 2019-08-14 Consulting Fees
The Law Offices of Michael C Dorf, LLC $3,870.00 2019-08-02 Legal Fees
Paya $395.02 2019-07-01 Credit Card Processing Fees
Sydney Orr $276.00 2019-09-10 Intern Stipend
Deluxe Business Checks & Solutions $156.25 2019-08-07 Check order
NGP VAN $150.00 2019-07-03 Monthly Software Fee
NGP VAN $150.00 2019-09-04 Monthly Software Fee
NGP VAN $150.00 2019-08-05 Monthly Software Fee
Paya $16.63 2019-08-02 Credit Card Processing Fees
Paya $2.68 2019-09-03 Credit Card Processing Fees