Quarterly

Filed Doc ID: 760142 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2020-01-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages7
AmendedYes
ClarificationAdditional expenditures
SignerGrace Perales
SubmitterMarisol Solis

Expenditures (31 | $12,160.13)

PayeeAmountDatePurpose
At&T $3,389.16 2019-07-31 Cell phone
Daniel Solis $800.00 2019-07-31 Loan made
AT&T Wireless $749.01 2019-08-30 Cell phone
The Daily Line $650.00 2019-09-26 Subscription
Daniel Solis $650.00 2019-08-30 Loan made
American Express $595.00 2019-08-05 Membership fee
Ford Credit Payment Center $594.49 2019-07-31 Car lease payment
Ford Credit Payment Center $594.49 2019-09-30 Car lease payment
Ford Credit Payment Center $594.49 2019-08-30 Car lease payment
AT&T Wireless $552.07 2019-09-30 Cell phone
At&T $396.72 2019-08-16 Phone
Daniel Solis $300.00 2019-09-30 Loan made
Jiffy Lube $265.70 2019-08-20 Car maintenance
Budget Rent-a-car $255.80 2019-08-23 Car rental
Constant Contact $201.87 2019-07-10 Emailing
Constant Contact $201.87 2019-09-25 Emailing
Constant Contact $201.87 2019-08-30 Emailing
Teleflora $171.75 2019-09-24 Flowers
Exxon Gas $118.02 2019-09-27 Gasoline
American Express $111.31 2019-08-05 Interest payment
Exxon Gas $110.42 2019-08-30 Gasoline
City of Chicago Parking Meters $100.00 2019-08-30 Parking
Divvy Bikes $99.00 2019-07-31 Bike rentals
Divvy Bikes $99.00 2019-08-30 Bike rentals
Jiffy Lube $93.50 2019-07-19 Car maintenance
Budget Rent-a-car $90.81 2019-09-13 Rental
City of Chicago Parking Meters $46.50 2019-09-30 Parking
Exxon Gas $46.28 2019-07-26 Gasoline
City of Chicago Parking Meters $40.00 2019-07-26 Parking
American Express $38.00 2019-08-05 Late fee
City of Chicago Parking Meters $3.00 2019-07-30 Parking