Quarterly
Filed Doc ID: 785520 | Committee: Friends of Chris Taliaferro
Document Information
| Filed Date | 2020-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 6 |
| Signer | Christopher Taliaferro |
Receipts (8 | $2,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sprinklers Fitters Local 281 | $500.00 | 2020-08-21 | |
| Roofers and Waterproofers Local 11 | $500.00 | 2020-09-14 | |
| Ehresman Properties | $500.00 | 2020-08-21 | |
| Chicago Regional Council of Carpenters PAC | $250.00 | 2020-09-14 | |
| Chicago Journeymen Plumbers L. U. 130 | $250.00 | 2020-09-14 | |
| Thomas McGuire | $250.00 | 2020-08-21 | |
| Lukes on Harlem | $250.00 | 2020-09-14 | |
| Shirley Fields | $200.00 | 2020-08-21 |
Expenditures (11 | $6,872.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kolatek Bakery | $1,540.00 | 2020-07-16 | Food |
| Lewis University | $1,500.00 | 2020-07-20 | Sponsorship |
| People's Gas Accounts Payable Business Support | $1,335.00 | 2020-09-04 | Utilities |
| People's Gas Accounts Payable Business Support | $760.91 | 2020-09-30 | Utilities |
| People's Gas Accounts Payable Business Support | $500.00 | 2020-08-31 | Utilities |
| ComEd | $323.01 | 2020-09-01 | Website design |
| ComEd | $294.65 | 2020-09-16 | Utilities |
| Cornerstone COGIC | $250.00 | 2020-08-25 | Sponsorship |
| Boost Mobile | $122.99 | 2020-07-13 | Phone |
| Boost Mobile | $122.99 | 2020-09-11 | Phone |
| Boost Mobile | $122.99 | 2020-08-11 | Phones |