Quarterly

Filed Doc ID: 774836 | Committee: Friends of Ann M Williams

Document Information

Filed Date2020-07-14
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages3
SignerJames Robinson

Expenditures (22 | $8,316.33)

PayeeAmountDatePurpose
Ann Williams $4,065.80 2020-06-29 Mileage reimbursement - Spring session 2019
NGP VAN $1,850.00 2020-05-20 Voter file
Ann Williams $477.92 2020-06-29 Mileage reimbursement - 2019 veto session
NGP VAN $450.00 2020-06-02 Voter file
Jane Addams Senior Caucus $250.00 2020-05-22 Donation
Mailchimp $177.29 2020-04-15 E-mail services
Mailchimp $177.29 2020-05-15 E-mail services
Mailchimp $177.29 2020-06-15 E-mail services
Ann Williams $137.00 2020-06-29 Parking reimbursement
Zoom $110.45 2020-04-13 Video conferencing
AT&T Mobility $66.99 2020-04-22 Utilities: Phone
AT&T Mobility $66.85 2020-06-23 Utilities: Phone
AT&T Mobility $66.85 2020-05-26 Utilities: Phone
Zoom $43.60 2020-04-10 Video conferencing
Chicago Tribune $27.72 2020-04-09 Subscription
Chicago Tribune $27.72 2020-06-04 Subscription
Chicago Tribune $27.72 2020-05-07 Subscription
Chicago Tribune $27.72 2020-06-03 Subscription
Chicago Tribune $27.72 2020-04-08 Subscription
Chicago Tribune $27.72 2020-05-06 Subscription
Zoom $16.34 2020-05-05 Video conferencing
Zoom $16.34 2020-06-01 Video conferencing