Quarterly

Filed Doc ID: 839723 | Committee: Democratic Party of Oak Park

Document Information

Filed Date2022-04-18
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages5
SignerJoseph Seliga
SubmitterLexie Feltman

Expenditures (19 | $2,794.82)

PayeeAmountDatePurpose
Forest Printers $591.86 2022-03-25 Printing
Greenhouse Management $500.00 2022-01-31 Rent
Greenhouse Management $500.00 2022-02-28 Rent
Grace Van Note $178.50 2022-02-08 Intern pay
Costco - Melrose Park $159.37 2022-01-11 Supplies
Quill.com $144.48 2022-01-21 Supplies
Smash Balloon $98.00 2022-01-24 Website, Twitter plug in
Smash Balloon $98.00 2022-01-24 Website, Facebook plug-in
Smash Balloon $98.00 2022-01-24 Website
Oak Park Bakery $69.86 2022-01-18 Food
Quill.com $65.86 2022-02-22 Supplies
Oak Park Bakery $59.82 2022-02-07 Food
Oak Park Bakery $46.32 2022-03-14 Food
Oak Park Bakery $43.66 2022-02-14 Food
Costco - Melrose Park $39.76 2022-02-08 Supplies
Quill.com $30.57 2022-02-02 Supplies
Oak Park Bakery $26.20 2022-01-24 Food
Oak Park Bakery $26.20 2022-01-31 Food
Oak Park Bakery $18.36 2022-02-22 Food