Quarterly
Filed Doc ID: 751476 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2019-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Reclass the Western & Madison check for August from the Madson & Western expenditure. |
| Signer | Richard Kurnick |
| Submitter | SANDRA Ivy |
Receipts (1 | $20,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Walter Burnett Jr. | $20,000.00 | 2019-07-11 |
Expenditures (11 | $6,877.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ricoh | $1,447.97 | 2019-08-12 | Inv # 5057289970 |
| Western/Madison LLC | $1,000.00 | 2019-07-15 | Rent |
| Western/Madison LLC | $1,000.00 | 2019-08-07 | Rent |
| Western/Madison LLC | $1,000.00 | 2019-09-09 | Rent |
| Marshall Field Apartments | $453.68 | 2019-07-30 | Rent |
| Marshall Field Apartments | $453.68 | 2019-07-01 | Rent |
| Marshall Field Apartments | $435.68 | 2019-09-02 | Rent |
| AT & T | $318.32 | 2019-07-24 | Telephones |
| AT & T | $317.81 | 2019-09-04 | Telephones |
| Service Sanitation | $250.00 | 2019-07-02 | Customer # 50-132089 |
| Westside Insurance Agency | $200.71 | 2019-07-15 | Proposal # 1695001 |