Quarterly
Filed Doc ID: 799640 | Committee: Chicago Working Families
Document Information
| Filed Date | 2021-03-04 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 5 |
| 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 (10 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Grassroots Collaborative | $1,541.00 | 2020-07-13 | |
| Nicholas Burt | $100.00 | 2020-09-03 | |
| Nicholas Burt | $100.00 | 2020-08-03 | |
| Nicholas Burt | $100.00 | 2020-07-03 | |
| Nick Hussong | $33.00 | 2020-08-27 | |
| Nick Hussong | $33.00 | 2020-09-27 | |
| Nick Hussong | $33.00 | 2020-07-27 | |
| Nick Hussong | $20.00 | 2020-08-17 | |
| Nick Hussong | $20.00 | 2020-09-17 | |
| Nick Hussong | $20.00 | 2020-07-17 |
Expenditures (18 | $6,624.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campesino Restaurant | $1,541.00 | 2020-07-28 | Food for training |
| Anna Fronimos | $1,000.00 | 2020-09-30 | Rent |
| Anna Fronimos | $1,000.00 | 2020-08-31 | Rent |
| Anna Fronimos | $1,000.00 | 2020-08-03 | Rent |
| ComEd | $679.55 | 2020-09-28 | Utilities |
| Wayfair Inc. | $382.49 | 2020-08-17 | Office equipment |
| Paula Bui | $180.00 | 2020-09-21 | Translation |
| Paula Bui | $150.00 | 2020-08-04 | Translation |
| Paula Bui | $120.00 | 2020-09-02 | Translation |
| Paula Bui | $120.00 | 2020-07-06 | Translation |
| AT&T | $100.00 | 2020-08-26 | Internet access |
| Nationbuilder | $62.71 | 2020-07-30 | Collection fees |
| Nationbuilder | $61.86 | 2020-08-30 | Collection fees |
| AT&T | $61.82 | 2020-09-28 | Internet access |
| Nationbuilder | $59.96 | 2020-09-30 | Collection fees |
| Nationbuilder | $35.00 | 2020-09-14 | Computer - database |
| Nationbuilder | $35.00 | 2020-08-12 | Computer - database |
| Nationbuilder | $35.00 | 2020-07-13 | Computer - database |