Quarterly
Filed Doc ID: 798141 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2021-02-23 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Notice the error on the report and then corrected the report to reflect it should of been filed as an other receipt instead of a receipt for a rent reimbursement from Oct. 2020. |
| Signer | Kerry O'Brien |
Receipts (28 | $20,952.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $29,101.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $41.88 | 2020-10-07 | Internet access |
| Portillos | $39.35 | 2020-10-18 | Meals/volunteers |
| Portillos | $36.49 | 2020-11-09 | Meals/volunteers |
| Portillos | $36.25 | 2020-11-23 | Meals/meeting with volunteers |
| Jewel-Osco | $33.64 | 2020-12-07 | Office supplies |
| Amazon | $31.86 | 2020-12-15 | Office supplies |
| Portillos | $28.51 | 2020-11-16 | Meals/meeting with business leaders |
| Jewel-Osco | $28.19 | 2020-12-03 | Office supplies |
| Portillos | $25.97 | 2020-11-02 | Meals/staff meeting |
| Jewel-Osco | $24.66 | 2020-12-29 | Office supplies |
| Jewel-Osco | $23.95 | 2020-12-09 | Office supplies |
| Portillos | $21.98 | 2020-12-02 | Meals |
| Jewel-Osco | $18.37 | 2020-10-22 | Meals |
| Uhaul | $10.95 | 2020-11-13 | Boxe |
| Uhaul | $10.94 | 2020-11-06 | Boxes |
| Jewel-Osco | $8.16 | 2020-10-02 | Office supplies |
| Jewel-Osco | $7.16 | 2020-11-09 | Office supplies |
| Jewel-Osco | $3.88 | 2020-12-21 | Office supplies |