Quarterly

Filed Doc ID: 751096 | Committee: Citizens for Ariel E Reboyras

Document Information

Filed Date2019-10-13
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages6
SignerJ (Tony) Santa

Receipts (1 | $850.00)

DonorAmountDateDescription
Gregory Sztejkowski $850.00 2019-07-31 Lease payment

Expenditures (23 | $6,679.96)

PayeeAmountDatePurpose
Breaker Press Company $2,168.00 2019-07-03 Printing
Peak Properties $480.00 2019-09-12 Rent
Comcast $421.25 2019-08-01 Telephones
Chicago Federation of Labor & IUC $400.00 2019-08-13 Ad book
El Show De Ray Rubio $300.00 2019-08-19 Advertising - radio
Puerto Rican Arts Alliance $300.00 2019-08-14 Ad book
Dominican American Midwest Association $250.00 2019-08-14 Ad book
Chicago Police Memorial Foundation $250.00 2019-07-09 Donation
Filament Theatre $250.00 2019-07-11 Donation
Unidad Dominicana $250.00 2019-07-23 Donation
Comcast $223.97 2019-08-21 Internet access
Comcast $210.27 2019-07-12 Internet access
Comcast $200.98 2019-09-23 Telephones
Peoples Gas $174.45 2019-07-12 Utilities
Home Depot $164.27 2019-07-10 Equipment - purchase
Chicago Police Memorial Foundation $150.00 2019-09-03 Ad book
25th District Police Officers and Youth Explorers $100.00 2019-07-29 Donation
25th District Police Officers and Youth Explorers $100.00 2019-08-22 Donation
ComEd $70.22 2019-08-21 Utilities
ComEd $59.36 2019-07-31 Utilities
Peoples Gas $54.90 2019-09-23 Utilities
Peoples Gas $54.77 2019-08-21 Utilities
ComEd $47.52 2019-09-23 Utilities