Quarterly

Filed Doc ID: 775629 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages3
SignerPatricia Dowell
SubmitterDeAnna Grant

Expenditures (20 | $10,668.44)

PayeeAmountDatePurpose
Chicago Sky $3,060.00 2020-06-02 Event venue
Xerox Corporation $1,135.32 2020-04-29 Equipment - maintenance
South Central Medical Center $837.76 2020-04-13 Rent
South Central Medical Center $837.76 2020-04-13 Rent
South Central Medical Center $837.76 2020-06-11 Rent
L-Technology Enterprises, Inc $787.79 2020-04-15 Computer - maintenance
L-Technology Enterprises, Inc $698.58 2020-04-06 Computer - maintenance
Grants Financial Services $361.00 2020-05-12 Accounting fees
Grants Financial Services $350.00 2020-06-18 Accounting fees
First Communications $278.13 2020-06-15 Telephones
Constact Contact $217.43 2020-05-20 Advertising
Constact Contact $217.43 2020-06-20 Advertising
Constact Contact $217.43 2020-04-20 Advertising
Verizon Wireless $192.52 2020-05-24 Cell phone
Xerox Corporation $190.00 2020-06-12 Equipment - maintenance
First Communications $132.37 2020-05-01 Telephones
ComEd PAC $118.91 2020-04-30 Utilities
ComEd PAC $98.46 2020-04-20 Utilities
ComEd PAC $98.46 2020-06-16 Utilities
ComEd PAC $1.33 2020-06-18 Utilities