Quarterly
Filed Doc ID: 752650 | Committee: Friends for Mayor Przybylo
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 4 |
| Signer | Cammy Fortuna |
Receipts (3 | $750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Woori Village, Inc. | $500.00 | 2019-09-30 | |
| Andrew Przybylo | $215.74 | 2019-08-14 | Reimbursement - for Amazon charges made in error |
| Andrew Przybylo | $34.26 | 2019-08-14 |
Expenditures (6 | $2,100.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Abt Electronics | $648.00 | 2019-07-30 | Technology |
| Mid-City Printing Services | $600.00 | 2019-07-05 | Printing |
| Comcast | $225.00 | 2019-07-09 | Internet & Wifi Access |
| The Hartford | $209.25 | 2019-08-01 | Insurance |
| The Hartford | $209.25 | 2019-09-03 | Insurance |
| The Hartford | $209.25 | 2019-07-01 | Insurance |