Quarterly

Filed Doc ID: 774956 | Committee: Friends of Tom Cullerton

Document Information

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

Expenditures (37 | $1,789.18)

PayeeAmountDatePurpose
Jewel-Osco $205.01 2020-04-01 Supplies
Life Storage $102.00 2020-04-03 Storage
Life Storage $102.00 2020-05-04 Storage
Life Storage $102.00 2020-06-03 Storage
AT&T $94.41 2020-06-11 Phones
AT&T $94.41 2020-05-12 Phones
AT&T $94.41 2020-04-13 Phones
Jewel-Osco $62.66 2020-06-25 Supplies
Jewel-Osco $55.92 2020-04-09 Supplies
Jewel-Osco $49.12 2020-06-11 Supplies
Jewel-Osco $49.00 2020-04-24 Supplies
Jewel-Osco $46.00 2020-06-01 Supplies
Villa Park BP $44.04 2020-05-14 Fuel
Villa Park BP $42.27 2020-06-29 Fuel
Villa Park BP $41.62 2020-04-21 Fuel
Villa Park BP $41.21 2020-06-16 Fuel
Villa Park BP $39.22 2020-06-02 Fuel
Villa Park BP $38.81 2020-04-13 Fuel
Villa Park BP $38.64 2020-05-01 Fuel
Villa Park BP $37.28 2020-06-13 Fuel
Jewel-Osco $32.86 2020-06-11 Supplies
Jewel-Osco $29.00 2020-05-20 Supplies
Villa Park BP $28.70 2020-05-04 Fuel
Villa Park Mart $28.61 2020-06-20 Supplies
Villa Park BP $28.44 2020-05-18 Fuel
Villa Park Mart $25.40 2020-04-08 Supplies
Villa Park Mart $25.40 2020-04-20 Supplies
Villa Park Mart $25.40 2020-05-07 Supplies
Villa Park Mart $25.40 2020-05-28 Supplies
Villa Park BP $24.92 2020-05-21 Fuel
Villa Park BP $22.59 2020-05-16 Fuel
Villa Park BP $22.01 2020-04-23 Fuel
Villa Park BP $21.20 2020-06-05 Fuel
Villa Park Mart $20.58 2020-06-10 Supplies
Villa Park Mart $19.52 2020-06-24 Supplies
Villa Park BP $16.69 2020-06-06 Fuel
Villa Park Mart $12.43 2020-06-08 Supplies