Quarterly

Filed Doc ID: 829825 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2022-01-13
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages13
AmendedYes
Clarificationmissing expenditures and/ or contributions
SignerProco Joseph Moreno, III

Receipts (25 | $53,550.00)

DonorAmountDateDescription

Expenditures (85 | $14,482.70)

PayeeAmountDatePurpose
Fifth Third Bank $61.00 2018-05-24 Fees
El Jardin Restaurant $58.15 2018-06-07 Meals
Lyft $55.59 2018-04-05 Transportation
Beatnik Kitchen $51.12 2018-04-05 Meals
The Robey Chicago $48.70 2018-05-18 Meals
Boulevard Sports Lounge $48.00 2018-05-24 Meals
Lonesome Rose $46.00 2018-05-03 Meals
Chicago Cut Steakhouse $44.80 2018-06-29 Meals
Boulevard Sports Lounge $42.10 2018-05-22 Meals
City Social Kitchen $41.45 2018-06-27 Meals
Gibson's Bar & Steakhouse $38.11 2018-05-17 Meals
Lyft $37.39 2018-05-07 Transportation
Fifth Third Bank $37.00 2018-06-05 Fees
Gibson's Bar & Steakhouse $36.83 2018-06-01 Meals
Lyft $35.12 2018-05-04 Transportation
Beatnik Kitchen $30.01 2018-04-16 Meals
Fifth Third Bank $30.00 2018-06-12 Fees
Lyft $29.75 2018-04-11 Transportation
Taxi Company $23.83 2018-05-18 Transportation
Taxi Company $21.00 2018-05-25 Transportation
Lyft $19.45 2018-05-03 Transportation
Fifth Third Bank $17.50 2018-04-11 Fees
Lyft $17.14 2018-04-20 Transportation
Lyft $16.99 2018-04-19 Transportation
Lyft $14.25 2018-06-20 Transportation
Lyft $13.06 2018-04-17 Transportation
Lyft $12.89 2018-04-24 Transportation
Lyft $12.88 2018-04-11 Transportation
Lyft $12.15 2018-04-27 Transportation
Lyft $11.87 2018-05-02 Transportation
Taxi Company $10.25 2018-06-29 Transportation
Lyft $6.00 2018-04-06 Transportation
Lyft $5.52 2018-04-12 Transportation
Lyft $5.50 2018-05-11 Transportation
city of chicago $4.93 2018-04-25 Fees