Quarterly
Filed Doc ID: 775438 | Committee: Friends for Mayor Przybylo
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 5 |
| Signer | Cammy Fortuna |
Receipts (14 | $3,479.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andrew Przybylo | $3,000.00 | 2020-06-13 | |
| Andrew Przybylo | $200.00 | 2020-04-13 | |
| 5/3 Bank | $80.35 | 2020-05-27 | Account Closed/Charged Off |
| 5/3 Bank | $64.00 | 2020-04-21 | Bank Fee Reversed |
| Andrew Przybylo | $25.00 | 2020-06-13 | |
| 5/3 Bank | $24.00 | 2020-04-21 | Bank Fee Reversed |
| 5/3 Bank | $24.00 | 2020-04-21 | Bank Fee Reversed |
| 5/3 Bank | $14.00 | 2020-04-21 | Bank Fee Reversed |
| 5/3 Bank | $8.00 | 2020-04-21 | Bank fee reversed |
| 5/3 Bank | $8.00 | 2020-04-21 | Bank Fee Reversed |
| 5/3 Bank | $8.00 | 2020-04-21 | Bank Fee Reversed |
| 5/3 Bank | $8.00 | 2020-04-21 | Bank Fee Reversed |
| 5/3 Bank | $8.00 | 2020-04-21 | Bank Fee Reversed |
| 5/3 Bank | $8.00 | 2020-04-21 | Bank Fee Reversed |
Expenditures (14 | $3,458.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hawk Mazda | $3,000.00 | 2020-06-17 | Car lease payment |
| The Hartford | $215.66 | 2020-04-01 | Insurance |
| 5/3 Bank | $64.00 | 2020-04-08 | Bank charges |
| 5/3 Bank | $37.00 | 2020-04-02 | Bank charges |
| 5/3 Bank | $32.00 | 2020-05-12 | Bank charges |
| 5/3 Bank | $24.00 | 2020-04-13 | Bank charges |
| 5/3 Bank | $24.00 | 2020-04-20 | Bank charges |
| 5/3 Bank | $14.00 | 2020-04-10 | Bank charges |
| 5/3 Bank | $8.00 | 2020-04-16 | Bank charges |
| 5/3 Bank | $8.00 | 2020-04-17 | Bank charges |
| 5/3 Bank | $8.00 | 2020-04-09 | Bank charges |
| 5/3 Bank | $8.00 | 2020-04-10 | Bank charges |
| 5/3 Bank | $8.00 | 2020-04-14 | Bank charges |
| 5/3 Bank | $8.00 | 2020-04-15 | Bank charges |