Quarterly
Filed Doc ID: 760339 | Committee: Friends of Berrios
Document Information
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 8 |
| Signer | Rick Weathers |
Receipts (2 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steve Pearlman | $750.00 | 2019-12-08 | |
| Michael Hamilton | $250.00 | 2019-10-18 |
Expenditures (56 | $18,320.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |