Quarterly

Filed Doc ID: 820343 | Committee: 8th Ward Regular Democratic Org

Document Information

Filed Date2021-10-12
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages5
SignerDeborah Stanley

Expenditures (18 | $10,555.61)

PayeeAmountDatePurpose
Van Golden Bus/Coach USA Company $2,520.00 2021-08-16 Transportation
Subway $1,500.00 2021-09-14 Food
Starkman, Inc. $1,335.00 2021-07-13 Rent
Stars and Stripes Silk Screening $1,131.00 2021-08-27 T-Shirts
Genesis Printing $494.00 2021-09-09 Supplies
Comcast $476.13 2021-08-11 Utilities
Commonwealth Edison $405.62 2021-08-02 Utilities
Snowie Snow Cone $400.00 2021-09-30 Food
Garvey's Office Produxts $399.08 2021-08-24 Supplies
Ziegler Insurance $300.00 2021-09-07 Insurance
Comcast $236.27 2021-09-16 Utilities
Go Daddy $233.28 2021-08-31 Internet access
Prudent Publishing Co, $225.82 2021-08-27 Printing
Horace Holt $200.00 2021-09-14 Entertainment
Commonwealth Edison $197.80 2021-09-15 Utilities
CubeSmart Self Storage $189.95 2021-08-31 Storage
CubeSmart Self Storage $189.95 2021-07-30 Storage
Ziegler Insurance $121.71 2021-09-07 Internet access