Quarterly

Filed Doc ID: 760339 | Committee: Friends of Berrios

Document Information

Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages8
SignerRick Weathers

Receipts (2 | $1,000.00)

DonorAmountDateDescription
Steve Pearlman $750.00 2019-12-08
Michael Hamilton $250.00 2019-10-18

Expenditures (56 | $18,320.57)

PayeeAmountDatePurpose
4500 Fullerton LLC $2,000.00 2019-10-01 Lease payment
4500 Fullerton LLC $2,000.00 2019-11-30 Lease payment
4500 Fullerton LLC $2,000.00 2019-10-26 Lease payment
4500 Fullerton LLC $2,000.00 2019-11-08 Lease payment
GM Financial $1,025.00 2019-11-01 Lease payment
Jennifer Kim $725.00 2019-11-23 Consulting
Got Junk $699.00 2019-12-18 Moving items
Trattoria Porretta $691.35 2019-12-12 Event
GM Financial $512.83 2019-12-01 Lease payment
GM Financial $512.78 2019-10-01 Lease payment
Roberts Packing $400.00 2019-11-28 Supplies
Roberts Packing $400.00 2019-11-28 Supplies
Erie Cafe $367.23 2019-11-01 Meeting
Floor 33 Tenants $300.00 2019-11-23 Lease payment
Floor 33 Tenants $300.00 2019-10-18 Lease payment
WF Hall Storage $275.00 2019-11-09 Storage
Gibson's $273.10 2019-10-01 Meeting
Avaya $260.00 2019-10-01 Equipment lease
Erie Cafe $216.23 2019-11-01 Meeting
Erie Cafe $210.16 2019-10-10 Meeting
Rosebud $206.72 2019-12-04 Meeting
Erie Cafe $186.39 2019-10-25 Meeting
Mart Anthony $171.74 2019-10-20 Meeting
Topo Gigio $162.75 2019-11-06 Meeting
Shell $150.06 2019-10-20 Auto maintenance
Floor 33 Tenants $150.00 2019-12-19 Lease payment
Erie Cafe $140.97 2019-10-03 Meeting
Shell $140.06 2019-11-26 Auto maintenance
People's Gas $120.01 2019-11-30 Utilities
People's Gas $120.01 2019-11-30 Utilities
ComEd $114.68 2019-10-26 Utilities
Erie Cafe $114.51 2019-12-06 Meeting
People's Gas $98.56 2019-10-26 Utilities
ComEd $98.06 2019-12-19 Utilities
Trattoria Porretta $92.21 2019-10-11 Meeting
Erie Cafe $91.36 2019-10-29 Meeting
Rosebud $90.48 2019-12-10 Meeting
AT & T $87.77 2019-12-06 Phone
AT & T $83.17 2019-10-26 Phone
Trattoria Porretta $81.32 2019-11-15 Meeting
AT & T $79.77 2019-12-30 Phone
ComEd $76.87 2019-11-23 Utilities
People's Gas $51.95 2019-12-30 Utilities
Mother & Sons Food Mart $47.40 2019-12-14 Meals
Mother & Sons Food Mart $47.05 2019-12-21 Meals
Mother & Sons Food Mart $45.14 2019-12-11 Meals
Mother & Sons Food Mart $45.13 2019-12-17 Meals
Mother & Sons Food Mart $33.27 2019-10-19 Meals
Mother & Sons Food Mart $32.23 2019-11-02 Meals
Mother & Sons Food Mart $31.76 2019-10-26 Meals