Quarterly

Filed Doc ID: 805220 | Committee: Raoul for Illinois

Document Information

Filed Date2021-04-14
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages3
SignerCarl Jenkins
SubmitterHanah Jubeh

Expenditures (23 | $9,706.04)

PayeeAmountDatePurpose
P2 Consulting $5,500.00 2021-02-01 Consulting
Friedman Properties Ltd. $540.00 2021-03-02 Rent
Friedman Properties Ltd. $540.00 2021-01-05 Rent
Friedman Properties Ltd. $540.00 2021-02-02 Rent
Intuit Quickbooks Software $375.00 2021-02-26 Software
First Data Merchant Services $323.10 2021-01-04 Credit Card Processing Fees
Marketcircle $288.00 2021-01-22 Software
First Data Merchant Services $211.50 2021-02-03 Credit Card Processing Fees
Network Solutions $199.95 2021-03-12 Email & Web Services
Crains Chicago Business $169.00 2021-01-27 Subscription
AT&T $99.94 2021-02-23 Utilities
AT&T $98.81 2021-01-21 Utilities
AT&T $98.76 2021-02-22 Utilities
AT&T $98.76 2021-03-22 Utilities
AT&T $96.10 2021-03-25 Utilities
AT&T $84.67 2021-01-22 Utilities
AT&T $70.85 2021-03-17 Utilities
AT&T $70.85 2021-02-17 Utilities
AT&T $70.85 2021-01-19 Utilities
Google $60.00 2021-01-04 Email Services
Google $60.00 2021-02-02 Email Services
Google $60.00 2021-03-02 Email Services
First Data Merchant Services $49.90 2021-03-03 Credit Card Processing Fees