Quarterly
Filed Doc ID: 760105 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 10 |
| Signer | Tom Cullerton |
Receipts (11 | $9,950.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (60 | $33,509.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ardmore Station | $16.36 | 2019-10-10 | Supplies |
| Ardmore Station | $14.20 | 2019-10-17 | Supplies |
| Jewel-Osco | $12.26 | 2019-12-09 | Supplies |
| Jewel-Osco | $12.21 | 2019-12-27 | Supplies |
| Ardmore Station | $12.14 | 2019-10-26 | Supplies |
| Ardmore Station | $11.50 | 2019-11-29 | Supplies |
| Ardmore Station | $10.43 | 2019-11-06 | Supplies |
| Ardmore Station | $10.43 | 2019-11-20 | Supplies |
| Ardmore Station | $10.32 | 2019-10-15 | Supplies |
| Villa Park BP | $8.85 | 2019-11-11 | Fuel |