Quarterly
Filed Doc ID: 774522 | Committee: 18th Ward Democratic Org
Document Information
| Filed Date | 2020-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 3 |
| Signer | Tony Hinton |
Expenditures (12 | $3,805.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $1,800.00 | 2020-05-18 | Tickets |
| Aldi | $428.92 | 2020-05-21 | Food |
| Paisano Mufflers | $380.00 | 2020-06-04 | Car repair |
| Robert Parker | $200.00 | 2020-05-06 | Field Work |
| Best Buy | $189.58 | 2020-04-20 | Office equipment |
| Meijer | $175.24 | 2020-06-29 | Office supplies |
| Lowe's | $164.27 | 2020-06-22 | Office equipment |
| Boost Mobile | $103.00 | 2020-05-19 | Phone |
| Boost Mobile | $103.00 | 2020-04-20 | Phone |
| Boost Mobile | $103.00 | 2020-06-19 | Phone |
| Best Buy | $87.78 | 2020-05-18 | Office equipment |
| Meijer | $70.22 | 2020-04-14 | Food |