Quarterly
Filed Doc ID: 751473 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2019-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | There were was a duplicate entry for At& T for 453.68 and a few outstanding checks from June bank statements that were added. Ricoh for $94.00 and 4 checks totaling $400 for Eugene Burnett. |
| Signer | Richard Kurnick |
| Submitter | SANDRA Ivy |
Expenditures (25 | $7,402.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Western/Madison LLC | $1,000.00 | 2019-05-16 | Rent |
| Western/Madison LLC | $1,000.00 | 2019-04-04 | Rent |
| Western/Madison LLC | $1,000.00 | 2019-06-10 | Rent |
| JLM Center | $500.00 | 2019-05-17 | Meeting Rental |
| Marshall Field Apartments | $457.68 | 2019-04-01 | April rent |
| Marshall Field Apartments | $453.68 | 2019-06-01 | Rent |
| Marshall Field Apartments | $453.68 | 2019-05-01 | Rent |
| AT & T | $316.47 | 2019-05-23 | Telephones |
| AT & T | $316.47 | 2019-06-27 | Telephones |
| AT & T | $316.35 | 2019-04-24 | Telephones |
| Willette Beneford | $200.00 | 2019-05-08 | Campaign Work |
| Eugene Burnett | $100.00 | 2019-05-06 | Services |
| Eugene Burnett | $100.00 | 2019-05-13 | Service |
| Eugene Burnett | $100.00 | 2019-05-20 | Service |
| Eugene Burnett | $100.00 | 2019-04-08 | Service |
| Eugene Burnett | $100.00 | 2019-04-08 | Service |
| Eugene Burnett | $100.00 | 2019-06-10 | Service |
| Eugene Burnett | $100.00 | 2019-06-14 | Cleaning Services |
| Eugene Burnett | $100.00 | 2019-04-24 | Service |
| Eugene Burnett | $100.00 | 2019-06-25 | Cleaning Services |
| Eugene Burnett | $100.00 | 2019-04-22 | Service |
| Eugene Burnett | $100.00 | 2019-06-03 | Cleaning Services |
| Eugene Burnett | $100.00 | 2019-06-18 | Cleaning Services |
| Ricoh USA | $94.00 | 2019-06-14 | Printing |
| Ricoh USA | $94.00 | 2019-04-15 | Inv. 50563443250 |