Quarterly
Filed Doc ID: 784815 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2020-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 8 |
| Signer | Tom Cullerton |
Receipts (2 | $30,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (60 | $3,382.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Villa Park BP | $15.69 | 2020-09-21 | Fuel |
| Ardmore Station | $14.79 | 2020-07-03 | Supplies |
| Villa Park BP | $13.90 | 2020-07-29 | Fuel |
| Villa Park BP | $13.65 | 2020-09-08 | Fuel |
| Ardmore Station | $13.32 | 2020-09-25 | Supplies |
| Ardmore Station | $11.18 | 2020-09-26 | Supplies |
| Jewel-Osco | $10.25 | 2020-07-18 | Supplies |
| Ardmore Station | $9.67 | 2020-08-06 | Supplies |
| Ardmore Station | $8.66 | 2020-09-02 | Supplies |
| Ardmore Station | $7.53 | 2020-09-12 | Supplies |