Quarterly
Filed Doc ID: 805656 | Committee: Friends of Omar Aquino
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 4 |
| Signer | Omar Aquino |
| Submitter | Carly Halstead |
Expenditures (16 | $16,573.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 4053 W. Armitage LLC | $2,500.00 | 2021-01-26 | Rent |
| 4053 W. Armitage LLC | $2,500.00 | 2021-02-01 | Rent |
| 4053 W. Armitage LLC | $2,500.00 | 2021-03-01 | Rent |
| Michaels | $1,555.57 | 2021-03-22 | Office Supplies |
| Chicago Federation of Labor | $1,000.00 | 2021-01-14 | Sponsorship |
| Wendy Rodriguez | $915.00 | 2021-03-04 | Staff salary |
| Wendy Rodriguez | $890.00 | 2021-03-26 | Staff salary |
| NGP VAN | $796.88 | 2021-01-27 | Database Services |
| Comcast | $601.93 | 2021-03-22 | Utilities |
| Moses Perez | $595.00 | 2021-03-05 | Printing |
| Cab West LLC | $552.07 | 2021-02-09 | Car lease |
| Cab West LLC | $552.07 | 2021-03-09 | Car lease |
| Cab West LLC | $552.07 | 2021-01-11 | Car lease |
| Chi-Town Printing | $545.00 | 2021-01-05 | Printing |
| Best Buy | $303.54 | 2021-03-30 | Office Supplies |
| Nellie?s Restaurant | $214.09 | 2021-03-31 | Meals |