Quarterly

Filed Doc ID: 774904 | Committee: 8th Ward Regular Democratic Org

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages5
SignerDeborah Stanley

Receipts (1 | $250.00)

DonorAmountDateDescription
Ronald De La Cruz $250.00 2020-04-10

Expenditures (13 | $5,792.70)

PayeeAmountDatePurpose
Breaker Press co, Inc. $2,500.00 2020-04-16 Printing
Breaker Press co, Inc. $1,200.00 2020-04-29 Printing
Comcast $455.43 2020-06-05 Utilities
Subway $300.00 2020-04-20 Refreshments
Comcast $246.84 2020-04-10 Utilities
Comcast $246.33 2020-05-14 Utilities
Commonwealth Edison $227.18 2020-05-14 Utilities
CubeSmart Self Storage $169.95 2020-06-16 Storage
CubeSmart Self Storage $169.95 2020-06-16 Storage
CubeSmart Self Storage $169.95 2020-06-16 Storage
Commonwealth Edison $95.17 2020-06-04 Utilities
Commonwealth Edison $5.95 2020-06-04 Bank charges
Breaker Press co, Inc. $5.95 2020-05-13 Bank charges