Quarterly
Filed Doc ID: 805885 | Committee: Friends of Chris Taliaferro
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 5 |
| Signer | Christopher Taliaferro |
Receipts (3 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Council 31 | $1,000.00 | 2021-03-31 | |
| Illinois Hospital Association | $500.00 | 2021-03-31 | |
| Foley & Lardner LLP | $500.00 | 2021-03-31 |
Expenditures (6 | $1,133.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $316.68 | 2021-01-22 | Utilities |
| Commonwealth Edison | $223.81 | 2021-03-26 | Utilities |
| People's Gas Accounts Payable Business Support | $223.61 | 2021-03-26 | Utilities |
| Boost Mobile | $122.99 | 2021-01-11 | Phone |
| Boost Mobile | $122.99 | 2021-03-11 | Phone |
| Boost Mobile | $122.96 | 2021-02-11 | Phone |