Quarterly

Filed Doc ID: 783788 | Committee: 24th Ward Democratic Organization

Document Information

Filed Date2020-10-13
Document TypeQuarterly
Reporting Period2020-07-01 to 2020-09-30
Pages5
SignerNatashee Scott
SubmitterShirley Taetle

Expenditures (22 | $14,619.07)

PayeeAmountDatePurpose
KJD Strategies $2,500.00 2020-07-21 Fundraising Services
KJD Strategies $2,500.00 2020-07-22 Fundraising Services
Troy Venning $1,500.00 2020-09-04 Political Ad Writing
John Ellis $1,500.00 2020-09-10 GoTV
Enterprise Fleet Management $1,499.90 2020-08-25 Car lease payment
Chicago Autism Network $1,000.00 2020-08-25 Donation
Biden for President $500.00 2020-09-16 Contribution
Mad Hatter $469.96 2020-07-31 Staff shirts
Shirley Taetle $420.00 2020-08-20 Accounting fees
Menards $398.68 2020-09-14 Power Washer
Breaker Press Co Inc $390.00 2020-07-20 Palm cards Printing
Wal Mart $333.66 2020-08-27 Portable Air Conditioner for senior building
Polished Pebbles $255.93 2020-08-31 Donation
Mike's Furniture $209.45 2020-07-21 Bed for Senior in Ward
J Lux Transportation $200.00 2020-07-17 Transportation
Home Depot $191.58 2020-07-20 Lawnmower
Zoom $163.39 2020-09-29 Meeting Expense
T-Mobile $150.00 2020-09-02 Cell phone
Menards $140.65 2020-08-27 Power washer and hose refunded 9/14
Comcast $109.95 2020-07-21 Office Internet
Comcast $109.95 2020-08-20 Office Internet
T-Mobile $75.97 2020-07-13 Cell phone