Quarterly

Filed Doc ID: 824901 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2021-11-11
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages15
AmendedYes
Clarificationadditional expenses
SignerProco Joseph Moreno, III

Receipts (20 | $20,500.00)

DonorAmountDateDescription

Expenditures (82 | $40,864.02)

PayeeAmountDatePurpose
312 Chicago $81.30 2015-09-14 Meals
312 Chicago $79.30 2015-08-12 Meals
El Jardin Restaurant $79.15 2015-08-25 Meals
312 Chicago $72.78 2015-09-02 Meals
Uber Technologies $71.19 2015-09-14 Transportation
2 Amigos Restaurant $64.71 2015-09-04 Meals
El Jardin Restaurant $61.76 2015-09-17 Meals
city of chicago $60.00 2015-07-29 Parking
Uber Technologies $50.43 2015-09-25 Transportation
2 Amigos Restaurant $47.51 2015-09-18 Meals
Fifth Third Bank $44.25 2015-08-12 Fees
Actblue.com $39.50 2015-09-23 Transaction fee
El Jardin Restaurant $36.67 2015-07-06 Meals
Uber Technologies $36.29 2015-09-08 Transportation
Uber Technologies $36.01 2015-08-27 Transportation
Green Eye $32.00 2015-08-11 Meals
Uber Technologies $26.51 2015-09-24 Transportation
Uber Technologies $23.44 2015-08-17 Transportation
Uber Technologies $23.11 2015-08-31 Transportation
Uber Technologies $23.10 2015-09-18 Transportation
Uber Technologies $21.34 2015-08-18 Transportation
Uber Technologies $20.66 2015-09-29 Transportatioin
Uber Technologies $16.81 2015-09-03 Transportation
Uber Technologies $15.42 2015-08-14 Transportation
Uber Technologies $11.13 2015-09-11 Transportation
Uber Technologies $10.67 2015-09-28 Transportation
Uber Technologies $9.46 2015-08-12 Transportation
Uber Technologies $8.37 2015-09-23 Transportation
Uber Technologies $7.00 2015-09-18 Transportation
Uber Technologies $5.56 2015-09-18 Transportation
Uber Technologies $5.00 2015-09-28 Transportation
Uber Technologies $4.30 2015-09-04 Transportation