Quarterly

Filed Doc ID: 770930 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2020-06-17
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages5
SignerDaniel Solis
SubmitterMarisol Solis

Receipts (1 | $6,400.00)

DonorAmountDateDescription
Citizens for Daniel Solis $6,400.00 2020-02-13

Expenditures (16 | $9,289.96)

PayeeAmountDatePurpose
American Express $7,001.95 2020-02-14 Credit card payment
American Express $600.00 2020-02-28 Membership
LAZ Parking $230.00 2020-03-31 Parking
At&T $213.26 2020-03-31 Cell phone
Apple.com $183.27 2020-03-31 Internet access
Apple.com $174.31 2020-02-28 Internet access
Apple.com $159.90 2020-01-31 Internet access
Apple.com $148.74 2020-03-31 Internet access
Apple.com $116.86 2020-02-28 Internet access
Apple.com $74.49 2020-03-31 Internet access
EIG Constant Contact $69.06 2020-02-28 Website design
EIG Constant Contact $69.06 2020-01-31 Subscription
EIG Constant Contact $69.06 2020-03-31 Subscription
AT&T Broadband $60.00 2020-02-28 Phone
AT&T Broadband $60.00 2020-03-31 Phone
AT&T Broadband $60.00 2020-01-31 Phone