Quarterly

Filed Doc ID: 752899 | Committee: Carlos for Chicago

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages3
SignerMargarita Ramirez-Rosa

Expenditures (8 | $2,524.00)

PayeeAmountDatePurpose
Carlos Ramirez-Rosa $900.00 2019-07-11 Principal payment, Ramirez-Rosa
NationBuilder $437.00 2019-08-05 Data Voter Files
NationBuilder $359.00 2019-07-10 Data Voter Files
NationBuilder $359.00 2019-09-13 Website
T-Mobile $235.00 2019-07-26 Phone/Cell service
Google Inc. $78.00 2019-08-01 Email
Google Inc. $78.00 2019-09-01 Email
Google Inc. $78.00 2019-07-01 Email accounts