Quarterly

Filed Doc ID: 769197 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2020-04-15
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages3
SignerPaul Levy
SubmitterKayla Joyce

Expenditures (17 | $4,708.57)

PayeeAmountDatePurpose
Kayla Joyce $3,000.00 2020-01-22 Compliance Consulting
1800Flowers $334.88 2020-02-14 Acknowledgement - flowers
United States Treasury $211.74 2020-03-24 Taxes
AT&T Mobility $191.70 2020-02-10 Telephone Cost
Hostmonster.com $179.88 2020-03-10 Website Services
AT&T Mobility $140.29 2020-03-24 Telephone Cost
First Data North America $138.95 2020-01-03 Merchant Services Fee
AT&T Mobility $131.38 2020-01-07 Telephone Cost
R4 Services $70.00 2020-01-13 Office Expense
R4 Services $70.00 2020-01-13 Office Expense
R4 Services $70.00 2020-02-11 Office Expense
R4 Services $70.00 2020-03-11 Office Expense
First Data North America $19.95 2020-01-03 Merchant Services Fee
First Data North America $19.95 2020-02-03 Merchant Services Fee
First Data North America $19.95 2020-03-03 Merchant Services Fee
First Data North America $19.95 2020-03-03 Merchant Services Fee
First Data North America $19.95 2020-02-03 Merchant Services Fee