Quarterly

Filed Doc ID: 793801 | Committee: Friends of Dart

Document Information

Filed Date2021-01-14
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages3
SignerRobert Harmening, III

Expenditures (16 | $4,307.88)

PayeeAmountDatePurpose
Mobile Care Chicago $1,000.00 2020-12-04 Donation
NGP VAN, Inc $796.88 2020-10-12 Computer - software
CliftonLarsonAllen, LLP $621.60 2020-11-14 Accounting fees
Misericordia $500.00 2020-12-22 Donation
Public Storage $231.00 2020-11-03 Storage
Public Storage $231.00 2020-12-03 Storage
Public Storage $231.00 2020-10-04 Storage
Amalgamated Bank of Chicago $229.70 2020-11-04 Bank charges
AT&T Mobility $91.31 2020-12-11 Phone
AT&T Mobility $91.31 2020-11-11 Phone
AT&T Mobility $91.27 2020-10-12 Phone
Amalgamated Bank of Chicago $56.08 2020-11-25 Bank charges
Amalgamated Bank of Chicago $39.95 2020-10-05 Bank charges
Amalgamated Bank of Chicago $39.95 2020-12-03 Bank charges
Amalgamated Bank of Chicago $28.54 2020-12-23 Bank charges
Amalgamated Bank of Chicago $28.29 2020-10-26 Bank charges