Quarterly

Filed Doc ID: 785234 | Committee: Citizens for Reilly

Document Information

Filed Date2020-10-15
Document TypeQuarterly
Reporting Period2020-07-01 to 2020-09-30
Pages9
SignerDonald Storino

Expenditures (84 | $69,983.63)

PayeeAmountDatePurpose
Verizon Wireless $105.94 2020-08-05 Phones
Verizon Wireless $105.09 2020-09-28 Phones
Verizon Wireless $101.15 2020-08-31 Phones
Verizon Wireless $100.94 2020-07-31 Phones
Verizon Wireless $100.09 2020-09-30 Phones
Merchant Card Processing $84.90 2020-09-03 Fees
Westfield Insurance $84.00 2020-09-16 Insurance
Merchant Card Processing $71.07 2020-08-03 Fees
Merchant Card Processing $65.15 2020-07-03 Fees
AT&T $63.52 2020-09-11 Phones
AT&T $63.52 2020-08-10 Phones
AT&T $63.13 2020-07-10 Phones
Washington Square Liquors $33.41 2020-07-09 Meeting
Uber $31.29 2020-07-13 Transportation
Chicago Tribune $27.72 2020-07-03 Subscription
Chicago Tribune $27.72 2020-09-25 Subscription
Chicago Tribune $27.72 2020-08-28 Subscription
Chicago Tribune $27.72 2020-07-31 Subscription
Uber $20.75 2020-09-11 Transportation
Chicago Tribune $15.96 2020-07-24 Subscription
Chicago Tribune $15.96 2020-08-21 Subscription
Chicago Tribune $15.96 2020-09-18 Subscription
Uber $15.89 2020-07-08 Transportation
Uber $15.75 2020-07-08 Transportation
Uber $15.75 2020-07-13 Transportation
Uber $15.75 2020-07-27 Transportation
Uber $15.75 2020-08-28 Transportation
Uber $15.75 2020-08-28 Transportation
Uber $15.75 2020-08-28 Transportation
Uber $15.75 2020-07-07 Transportation
Uber $12.47 2020-07-01 Transportation
Uber $11.20 2020-08-18 Transportation
Uber $8.95 2020-07-15 Transportation
Crain's Chicago Business $1.00 2020-08-13 Subscription