Quarterly

Filed Doc ID: 751675 | Committee: Friends of Gilbert Villegas for Alderman

Document Information

Filed Date2019-10-14
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages17
SignerPericles Abbasi

Receipts (33 | $22,225.00)

DonorAmountDateDescription

Expenditures (105 | $41,672.45)

PayeeAmountDatePurpose
Puerto Rican Arts Alliance $250.00 2019-09-03 Donation
Chicago Academy High School $250.00 2019-08-12 Donation
Chicago Police Memorial Fdn $250.00 2019-07-10 Rock the Badges Sponsorship
Iglesia Evangelica Emanuel $250.00 2019-08-19 Donation
25th District Advisory Council $250.00 2019-09-27 Donation
PayPal Giving Fund $250.00 2019-08-21 Donation
Jose Lopez $240.00 2019-09-03 Inflatable rental
Barnes & Noble Booksellers, Inc $238.60 2019-07-16 Supplies
Brittany Battaglia $225.00 2019-09-06 Ward Picnic Face Painting
Ristorante Agostino $217.50 2019-09-06 Meeting
Barrell House Social $210.00 2019-09-04 Meeting
Kim Hansen $200.00 2019-08-12 Services rendered
Autism Speaks $200.00 2019-07-16 Donation
Donorschoose.org $200.00 2019-09-03 Donation
Andy Jekiel $200.00 2019-07-01 Services Rendered
Support Jews Palo Alto $200.00 2019-07-02 Donation
InterPark $195.00 2019-08-05 Parking
203 N. LaSalle Parking $195.00 2019-07-15 Parking
Sutherlands $195.00 2019-08-21 Meeting
InterPark $195.00 2019-09-04 Parking
Expedia $190.87 2019-09-03 Hotel
AT&T $143.58 2019-08-20 Phone
Amazon.com $138.75 2019-08-15 Supplies
US Postal Service $122.00 2019-07-05 Postage
Meson Del Taco $120.12 2019-08-08 Meeting
Barnes & Noble Booksellers, Inc $119.30 2019-07-15 Supplies
Amazon.com $117.00 2019-07-15 Supplies
AT&T $107.68 2019-09-23 Phone
Costco $101.80 2019-09-12 Supplies
Jose Lopez $100.00 2019-08-26 Inflatable Rental
Party City $95.73 2019-09-06 Supplies
Costco $95.00 2019-09-06 Supplies
Meson Del Taco $93.52 2019-07-22 Meeting
DS Waters of America $86.63 2019-07-18 Water
DS Waters of America $80.63 2019-08-15 Water
GoDaddy $77.94 2019-08-19 Marketing
Amazon.com $73.25 2019-08-02 Supplies
American Airlines $61.24 2019-09-05 Airfare
Costco $58.40 2019-09-06 Supplies
Party City $54.77 2019-07-24 Supplies
Trattoria Porretta $52.38 2019-08-21 Meeting
American Airlines $50.21 2019-09-25 Airfare
American Airlines $50.21 2019-09-20 Airfare
Constant Contact $50.17 2019-07-22 Marketing
Constant Contact $50.17 2019-09-17 Marketing
Constant Contact $50.17 2019-08-22 Marketing
DS Waters of America $49.93 2019-09-12 Water
Costco $48.11 2019-09-18 Supplies
American Airlines $33.52 2019-09-13 Airfare
Meson Del Taco $32.65 2019-07-05 Meeting