Quarterly
Filed Doc ID: 820444 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2021-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 11 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (13 | $4,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (74 | $23,438.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Maids | $110.00 | 2021-07-08 | Office Maintenance |
| The Maids | $110.00 | 2021-09-30 | Office Maintenance |
| Commonwealth Edison | $109.00 | 2021-09-07 | Utilities |
| Nicky's of Beverly | $106.11 | 2021-09-20 | Food |
| State Farm Insurance | $102.64 | 2021-07-20 | Insurance |
| State Farm Insurance | $102.64 | 2021-08-18 | Insurance |
| State Farm Insurance | $102.64 | 2021-09-20 | Insurance |
| Swanson's Deli | $98.12 | 2021-08-16 | Food |
| Commonwealth Edison | $98.00 | 2021-07-08 | Utilities |
| Commonwealth Edison | $98.00 | 2021-08-09 | Utilities |
| Amazon.Com | $77.16 | 2021-08-29 | Office supplies |
| Amazon.Com | $77.16 | 2021-08-25 | Office supplies |
| Nicky's of Beverly | $75.02 | 2021-07-19 | Food |
| City of Chicago | $75.00 | 2021-08-26 | Permit |
| Beverly Bank & Trust Company | $71.47 | 2021-07-19 | Bank charges |
| Microsoft Payment | $63.75 | 2021-08-03 | Computer - software |
| Beverly Bank & Trust Company | $56.30 | 2021-08-18 | Bank charges |
| Beverly Bank & Trust Company | $53.81 | 2021-09-17 | Bank charges |
| Microsoft Payment | $52.32 | 2021-08-04 | Computer - software |
| Microsoft Payment | $47.96 | 2021-09-28 | Computer - services |
| Microsoft Payment | $43.88 | 2021-08-30 | Computer - services |
| AT&T Bill Payment | $29.35 | 2021-09-13 | Utilities |
| AT&T Bill Payment | $29.35 | 2021-07-15 | Utilities |
| AT&T Bill Payment | $29.33 | 2021-08-16 | Utilities |