Quarterly
Filed Doc ID: 828385 | Committee: Citizens for Cassidy
Document Information
| Filed Date | 2022-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 16 |
| Signer | Kelly Cassidy |
| Submitter | Eric Nelson |
Receipts (50 | $40,317.84)
| Donor | Amount | Date | Description |
|---|
Expenditures (67 | $21,619.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosa Reyna | $80.00 | 2021-11-05 | Cleaning services |
| Comcast | $69.95 | 2021-12-20 | Wifi service |
| Comcast | $69.95 | 2021-11-22 | Wifi service |
| Comcast | $69.95 | 2021-10-20 | Wifi service |
| Rogers Park Social Club | $51.28 | 2021-12-06 | Dining |
| ActBlue | $45.45 | 2021-12-30 | Credit card fees |
| Wade Greer | $43.71 | 2021-11-02 | In kind 49th Ward event expense |
| R Public House | $37.50 | 2021-10-12 | staff dinner |
| R Public House | $26.25 | 2021-10-18 | |
| Wade Greer | $23.35 | 2021-11-02 | In kind 49th Ward event expense |
| Wade Greer | $23.35 | 2021-11-02 | In kind 49th Ward event expense |
| Wade Greer | $22.68 | 2021-11-02 | In kind 49th Ward event expense |
| Southwest Airlines | $20.00 | 2021-11-26 | Fees |
| Southwest Airlines | $20.00 | 2021-11-26 | Fees |
| ActBlue | $16.05 | 2021-11-29 | Credit card fees |
| ActBlue | $3.95 | 2021-10-07 | Credit card fees |
| ActBlue | $1.98 | 2021-10-04 | Credit card fees |