Quarterly

Filed Doc ID: 831199 | Committee: Villegas for State Central Committeeman

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages2
SignerPericles Abbasi

Expenditures (8 | $1,678.12)

PayeeAmountDatePurpose
SantanaPrint Inc $451.00 2021-11-15 Marketing
El Azteca $347.37 2021-11-17 Meals
Leadership Greater Chicago $259.07 2021-10-14 Donation
Pazzi Di Pizza $222.04 2021-12-17 Meals
Enterprise Rent-A-Car $180.78 2021-11-08 Car rental
BP $76.31 2021-12-03 Gasoline
BP $74.73 2021-11-17 Gasoline
BP $66.82 2021-12-16 Gasoline