Quarterly
Filed Doc ID: 799637 | Committee: Chicago Working Families
Document Information
| Filed Date | 2021-03-04 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | The bank generated a check for Josh Gryniewicz on 10/6/19 that pulled from the wrong account. Treating these services as an in-kind to People for Rossana as of today. |
| Signer | Simon Swartzman |
Receipts (18 | $1,805.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Percy Hatcherson | $250.00 | 2019-12-16 | |
| Percy Hatcherson | $250.00 | 2019-11-25 | |
| Charles Barthelme | $150.00 | 2019-11-27 | |
| Charles Barthelme | $150.00 | 2019-12-27 | |
| Robert Quellos | $150.00 | 2019-11-24 | |
| Charles Barthelme | $150.00 | 2019-10-27 | |
| Robert Quellos | $150.00 | 2019-10-24 | |
| Nicholas Burt | $100.00 | 2019-10-03 | |
| Nicholas Burt | $100.00 | 2019-11-03 | |
| Nicholas Burt | $100.00 | 2019-12-03 | |
| Simon Swartzman | $50.00 | 2019-12-29 | |
| Simon Swartzman | $50.00 | 2019-11-29 | |
| Simon Swartzman | $50.00 | 2019-10-29 | |
| Nicholas Burt | $25.00 | 2019-12-20 | |
| Percy Hatcherson | $20.00 | 2019-10-14 | |
| Percy Hatcherson | $20.00 | 2019-11-14 | |
| Simon Swartzman | $20.00 | 2019-12-22 | |
| Percy Hatcherson | $20.00 | 2019-12-16 |
Expenditures (10 | $4,215.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anna Fronimos | $1,000.00 | 2019-12-30 | Rent |
| Anna Fronimos | $1,000.00 | 2019-11-29 | Rent |
| Anna Fronimos | $1,000.00 | 2019-10-29 | Rent |
| Josh Gryniewicz | $1,000.00 | 2019-10-06 | Consulting |
| Nationbuilder | $43.34 | 2019-12-31 | Collection Fees |
| Nationbuilder | $37.59 | 2019-11-30 | Collection Fees |
| Nationbuilder | $35.00 | 2019-11-12 | Computer - Database |
| Nationbuilder | $35.00 | 2019-10-11 | Computer - Database |
| Nationbuilder | $35.00 | 2019-12-11 | Computer - Database |
| Nationbuilder | $29.53 | 2019-10-31 | Collection Fees |