Quarterly

Filed Doc ID: 752533 | Committee: Raoul for Illinois

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages12
SignerCarl Jenkins
SubmitterHanah Jubeh

Receipts (29 | $39,239.60)

DonorAmountDateDescription

Expenditures (80 | $36,721.49)

PayeeAmountDatePurpose
P2 Consulting $25.00 2019-07-03 Printing
P2 Consulting $25.00 2019-09-13 Printing
Uber $18.97 2019-09-13 Transportation
Uber $17.33 2019-09-16 Transportation
Uber $16.66 2019-07-03 Transportation
Uber $15.51 2019-09-13 Transportation
Uber $13.75 2019-09-13 Transportation
Uber $13.09 2019-09-13 Transportation
Uber $12.83 2019-09-13 Transportation
Uber $12.55 2019-09-13 Transportation
Uber $12.49 2019-09-16 Transportation
Uber $10.99 2019-09-16 Transportation
Uber $9.99 2019-09-23 Transportation
Uber $9.49 2019-09-23 Transportation
Uber $9.27 2019-09-16 Transportation
Uber $9.12 2019-09-16 Transportation
Uber $8.53 2019-09-19 Transportation
Uber $8.41 2019-09-16 Transportation
Uber $7.78 2019-09-13 Transportation
Uber $7.78 2019-09-16 Transportation
Uber $7.55 2019-09-23 Transportation
Uber $7.49 2019-09-19 Transportation
Uber $6.99 2019-09-23 Transportation
Uber $3.00 2019-09-23 Transportation
Uber $3.00 2019-09-16 Transportation
Uber $1.00 2019-09-16 Transportation
Uber $1.00 2019-09-16 Transportation
Uber $1.00 2019-09-16 Transportation
Uber $1.00 2019-09-23 Transportation
Uber $1.00 2019-09-23 Transportation