Quarterly

Filed Doc ID: 831613 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages13
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (21 | $28,781.47)

DonorAmountDateDescription

Expenditures (83 | $44,326.33)

PayeeAmountDatePurpose
Comcast Billing $115.01 2021-11-01 Utilities
Comcast Billing $115.01 2021-11-30 Utilities
The Maids $110.00 2021-12-10 Office Maintenance
The Maids $110.00 2021-11-26 Office Maintenance
The Maids $110.00 2021-11-12 Office Maintenance
The Maids $110.00 2021-10-28 Office Maintenance
The Maids $110.00 2021-10-14 Office maintenance
The Maids $110.00 2021-12-24 Office maintenance
Commonwealth Edison $109.00 2021-11-05 Utilities
Commonwealth Edison $109.00 2021-12-06 Utilities
Commonwealth Edison $109.00 2021-10-07 Utilities
State Farm Insurance $104.75 2021-11-18 Insurance
State Farm Insurance $104.75 2021-12-20 Insurance
State Farm Insurance $102.64 2021-10-20 Insurance
Top Notch Beef Burgers $100.00 2021-12-23 Gift Certificate
Barraco's Pizza $100.00 2021-12-23 Gift Certificate
Top Notch Beef Burgers $100.00 2021-12-13 Gift Certificate
IT By BB $99.00 2021-12-08 Computer - services
Nicky's of Beverly $84.73 2021-12-06 Food
Swanson's Deli $77.34 2021-10-25 Food
IT By BB $74.00 2021-12-08 Computer - services
Beverly Bank & Trust Company $58.83 2021-12-17 Bank charges
Beverly Bank & Trust Company $54.93 2021-10-19 Bank charges
Beverly Bakery $50.00 2021-12-13 Gift Certificate
Microsoft Payment $47.96 2021-11-29 Computer - software
Microsoft Payment $47.96 2021-12-28 Computer - software
Microsoft Payment $47.96 2021-10-28 Computer - software
Beverly Bank & Trust Company $47.00 2021-11-18 Bank charges
Nicky's of Beverly $28.52 2021-10-26 Food
Top Notch Beef Burgers $25.00 2021-12-23 Gift Certificate
Microsoft Payment $22.05 2021-11-29 Computer - software
Microsoft Payment $22.05 2021-12-28 Computer - services
Microsoft Payment $21.25 2021-10-28 Computer - software