Quarterly

Filed Doc ID: 824904 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2021-11-11
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages27
AmendedYes
Clarificationadditional expenses
SignerProco Joseph Moreno, III

Receipts (84 | $122,149.99)

DonorAmountDateDescription

Expenditures (131 | $45,258.12)

PayeeAmountDatePurpose
Pedro Rodriguez $30.00 2016-06-06 Ward work
Uber Technologies $28.61 2016-04-29 Transportation
El Jardin Restaurant $28.00 2016-06-27 Meals
Uber Technologies $26.47 2016-04-07 Transportation
Uber Technologies $25.98 2016-04-13 Transportation
Fifth Third Bank $24.00 2016-06-13 Bank charges
Uber Technologies $21.33 2016-05-23 Transportation
Uber Technologies $20.94 2016-04-27 Transportation
Interpark $20.00 2016-05-11 Parking
Park Chicago Mobile $20.00 2016-04-22 Parking
Uber Technologies $19.02 2016-04-11 Transportation
city of chicago $18.79 2016-05-08 Parking tickets
Uber Technologies $18.32 2016-04-08 Transportation
Uber Technologies $17.62 2016-06-23 Transportation
Uber Technologies $15.95 2016-06-22 Transportation
Uber Technologies $14.41 2016-04-06 Transportation
Uber Technologies $13.56 2016-04-28 Transportation
Uber Technologies $13.19 2016-05-03 Transportation
Uber Technologies $11.93 2016-05-13 Transportation
Uber Technologies $8.44 2016-04-01 Transportation
Fifth Third Bank $8.00 2016-06-09 Bank charges
Uber Technologies $7.96 2016-04-21 Transportation
Actblue.com $7.90 2016-06-14 Transaction fee
Uber Technologies $7.57 2016-06-07 Transportation
Uber Technologies $7.47 2016-04-18 Transportation
Uber Technologies $7.37 2016-05-11 Transportation
city of chicago $6.60 2016-06-29 Parking fees
Uber Technologies $6.19 2016-05-18 Transportation
Uber Technologies $5.73 2016-06-28 Transportation
Uber Technologies $5.51 2016-05-20 Transportation
Uber Technologies $3.47 2016-05-25 Transportation