Quarterly
Filed Doc ID: 820431 | Committee: United Neighbors of the 35th Ward
Document Information
| Filed Date | 2021-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 4 |
| Signer | Joyce Brody |
Receipts (16 | $1,265.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Martwick | $250.00 | 2021-07-02 | |
| Ajiboye Olayemi | $250.00 | 2021-07-01 | |
| Anthony Joel Quezada | $100.00 | 2021-07-06 | |
| Will Guzzardi | $100.00 | 2021-07-08 | |
| Sam Halpern | $100.00 | 2021-09-30 | |
| Sam Halpern | $100.00 | 2021-07-05 | |
| Ajiboye Olayemi | $65.00 | 2021-09-28 | |
| Anthony Joel Quezada | $50.00 | 2021-08-14 | |
| Anthony Joel Quezada | $50.00 | 2021-07-14 | |
| Anthony Joel Quezada | $50.00 | 2021-09-14 | |
| Sam Halpern | $25.00 | 2021-08-21 | |
| Will Guzzardi | $25.00 | 2021-07-17 | |
| Will Guzzardi | $25.00 | 2021-09-17 | |
| Sam Halpern | $25.00 | 2021-09-21 | |
| Sam Halpern | $25.00 | 2021-07-21 | |
| Will Guzzardi | $25.00 | 2021-08-17 |
Expenditures (14 | $4,434.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Maynard 2934 N Milwaukee LLC | $772.50 | 2021-08-03 | Rent |
| The Maynard 2934 N Milwaukee LLC | $772.50 | 2021-07-06 | Yard signs |
| The Maynard 2934 N Milwaukee LLC | $772.50 | 2021-09-02 | Rent |
| OfficeMax | $375.43 | 2021-07-06 | Office supplies |
| ComEd | $365.81 | 2021-07-06 | Utilities |
| WP Engine | $327.00 | 2021-09-20 | Website |
| ComEd | $275.08 | 2021-09-02 | Utilities |
| ActBlue | $186.22 | 2021-09-30 | Accounting fees |
| The Hartford | $115.70 | 2021-08-02 | Insurance |
| The Hartford | $115.70 | 2021-07-01 | Insurance |
| The Hartford | $115.70 | 2021-09-01 | Insurance |
| AT&T | $80.00 | 2021-08-16 | Telephones |
| AT&T | $80.00 | 2021-09-14 | Telephones |
| AT&T | $80.00 | 2021-07-15 | Telephones |