Quarterly

Filed Doc ID: 838311 | Committee: Friends for Susana Mendoza

Document Information

Filed Date2022-04-13
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages15
SignerDavid Szostak
SubmitterLouisa Keefe

Receipts (28 | $296,210.08)

DonorAmountDateDescription

Expenditures (82 | $140,923.74)

PayeeAmountDatePurpose
Intuit Quickbooks $195.11 2022-03-21 Subscription
Trattoria Alberto $191.12 2022-03-18 Meals
Paya $182.98 2022-02-02 Merchant Transaction Fee
USPS (Loop Clark Street) $175.82 2022-01-12 Postage
LongHorn Steakhouse $164.81 2022-02-17 Meals
Chicago Tribune Company $162.50 2022-02-10 Subscription
DoubleTree by Hilton - Washington DC $154.24 2022-03-21 Lodging - candidate
Cooper's Hawk Winery & Restaurant $152.37 2022-03-30 Meals
Chicago Dept of Finance $100.00 2022-01-12 Parking Ticket
FedEx Office $92.30 2022-01-10 Printing
Google, Inc. $90.00 2022-03-07 Software Platform
Comcast $89.00 2022-01-25 Internet access
Comcast $89.00 2022-02-22 Internet access
Intuit Quickbooks $87.20 2022-02-14 Subscription
Intuit Quickbooks $87.20 2022-01-13 Subscription
Intuit Quickbooks $87.20 2022-03-14 Subscription
Comcast $86.00 2022-01-04 Internet access
Google, Inc. $84.18 2022-01-06 Software Platform
Google, Inc. $84.00 2022-02-07 Software Platform
Minuteman Press $74.00 2022-01-24 Printing
FedEx Office $71.86 2022-01-11 Printing
FedEx Office $65.79 2022-01-10 Printing
IRS $42.00 2022-01-19 Taxes - federal
Paya $35.96 2022-03-02 Merchant Transaction Fee
Chicago Dept of Finance $35.00 2022-03-07 Ticket
Chicago Dept of Finance $35.00 2022-03-28 Ticket
FedEx Office $29.64 2022-01-12 Postage
Paya $24.00 2022-01-03 Merchant Transaction Fee
FedEx Office $16.53 2022-01-11 Printing
FedEx Office $9.80 2022-01-27 Postage
FedEx Office $1.07 2022-01-11 Printing
FedEx Office $0.66 2022-01-12 Postage