Quarterly

Filed Doc ID: 805808 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2021-04-15
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages3
SignerPaul Levy
SubmitterKayla Joyce

Expenditures (17 | $6,946.93)

PayeeAmountDatePurpose
NGP VAN Inc. $3,270.00 2021-01-25 Compliance Expense
NGP VAN Inc. $1,844.70 2021-01-15 Compliance Expense
Mayer Brown LLP $450.00 2021-01-06 Professional Fees/Legal
Hostmonster.com $235.31 2021-03-10 Website Services
AT&T Mobility $223.57 2021-02-08 Telephone Cost
SADA Systems Inc $180.00 2021-01-31 Website Services
AT&T Mobility $147.41 2021-01-07 Telephone Cost
AT&T Mobility $147.24 2021-03-08 Telephone Cost
First Data North America $138.95 2021-01-04 Merchant Services Fee
R4 Services $70.00 2021-01-11 Office Storage Expense
R4 Services $70.00 2021-02-11 Office Storage Expense
R4 Services $70.00 2021-03-11 Office Storage Expense
First Data North America $19.95 2021-01-04 Merchant Services Fee
First Data North America $19.95 2021-03-03 Merchant Services Fee
First Data North America $19.95 2021-02-03 Merchant Services Fee
First Data North America $19.95 2021-02-03 Merchant Services Fee
First Data North America $19.95 2021-03-03 Merchant Services Fee