Quarterly

Filed Doc ID: 775061 | Committee: Thornton Twp Regular Democratic Org

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages3
SignerRebecca Admave

Expenditures (10 | $2,529.93)

PayeeAmountDatePurpose
Kevron Printing $353.67 2020-06-17 Printing
AT&T $320.14 2020-05-27 Telephones
AT&T $316.92 2020-04-22
AT&T $305.14 2020-06-23 Telephones
ComEd $262.80 2020-04-10 Utilities
Comcast $255.20 2020-04-15 Telephones
Comcast $254.87 2020-06-15 Telephones
Comcast $254.70 2020-05-15 Telephones
Nicor Gas $154.74 2020-04-20 Utilities
Nicor Gas $51.75 2020-05-29 Utilities