Quarterly

Filed Doc ID: 829826 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2022-01-13
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages13
AmendedYes
Clarificationmissing expenditures and/ or contributions
SignerProco Joseph Moreno, III

Receipts (16 | $27,870.00)

DonorAmountDateDescription

Expenditures (80 | $16,870.95)

PayeeAmountDatePurpose
Rhyme or Reason $67.92 2018-07-23 Meals
Big Star $61.88 2018-07-23 Meals
Lyft $61.68 2018-08-15 Transportation
Fifth Third Bank $61.00 2018-09-10 Fees
El Jardin Restaurant $60.00 2018-07-16 Meals
Estelle's Cafe & Pub, LTD. $58.61 2018-08-13 Meals
Lyft $53.81 2018-09-25 Transportation
Lyft $50.40 2018-08-16 Transportation
Big Star $45.10 2018-08-21 Meals
El Jardin Restaurant $44.00 2018-07-02 Meals
Estelle's Cafe & Pub, LTD. $41.44 2018-09-24 Meals
Big Star $41.10 2018-07-27 Meals
Fifth Third Bank $37.00 2018-08-30 Fees
Lyft $31.57 2018-08-24 Transportation
erie cafe $31.37 2018-07-31 Meals
Big Star $31.10 2018-08-31 Meals
city of chicago $29.45 2018-09-28 Fees
Lyft $26.39 2018-09-07 Transportation
Lyft $23.35 2018-08-22 Transportation
Estelle's Cafe & Pub, LTD. $17.65 2018-07-02 Meals
Lyft $14.49 2018-08-14 Transportation
Lyft $8.99 2018-09-27 Transportation
Fifth Third Bank $8.00 2018-09-13 Fees
Fifth Third Bank $8.00 2018-09-07 Fees
Fifth Third Bank $8.00 2018-09-12 Fees
Fifth Third Bank $8.00 2018-09-11 Fees
Lyft $7.26 2018-08-21 Transportation
Lyft $6.65 2018-08-23 Transportation
Lyft $6.25 2018-08-17 Transportation
Lyft $6.18 2018-09-05 Transportation