Quarterly

Filed Doc ID: 775413 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages12
SignerMichael Madigan
SubmitterMoeen Zahdan

Receipts (18 | $9,363.54)

DonorAmountDateDescription

Expenditures (83 | $61,624.50)

PayeeAmountDatePurpose
Amazon.Com, Incorporated $131.59 2020-06-17 Supplies
Amazon.Com, Incorporated $123.71 2020-04-28 Supplies
Hinckley Springs $105.08 2020-04-15 Water
Polar Ice Company Inc $105.00 2020-06-17 Ice
Midway Citco $104.84 2020-06-23 Gasoline
Peoples Gas $102.00 2020-05-25 Utility
Peoples Gas $102.00 2020-04-28 Utility
Peoples Gas $102.00 2020-06-25 Utility
Hinckley Springs $88.29 2020-06-17 Water
IL Department of Revenue $86.47 2020-05-14 Taxes
The Home Depot $85.04 2020-06-17 Supplies
Midway Citco $71.30 2020-06-17 Gasoline
The Home Depot $63.24 2020-04-15 Supplies
Midway Citco $62.41 2020-06-17 Gasoline
IL Department of Revenue $59.20 2020-06-12 Taxes
Midway Citco $53.95 2020-06-17 Gasoline
AT&T $52.35 2020-04-28 Internet
AT&T $52.35 2020-06-25 Internet
IL Department of Revenue $47.09 2020-04-14 Taxes
Midway Citco $45.30 2020-06-25 Gasoline
Midway Citco $45.30 2020-06-18 Gasoline
Harbor Freight $43.87 2020-06-25 Supplies
The Home Depot $39.29 2020-06-17 Supplies
The Home Depot $39.29 2020-06-25 Supplies
Polar Ice Company Inc $35.00 2020-06-25 Ice
Polar Ice Company Inc $35.00 2020-06-18 Ice
Polar Ice Company Inc $35.00 2020-06-17 Ice
Midway Citco $32.26 2020-05-25 Gasoline
Harbor Freight $31.80 2020-04-15 Supplies
Harbor Freight $30.72 2020-04-28 Supplies
The Home Depot $29.00 2020-04-15 Supplies
The Home Depot $25.81 2020-05-25 Supplies
The Home Depot $23.06 2020-05-25 Supplies