Quarterly
Filed Doc ID: 840217 | Committee: 16th Ward Democratic Organization
Document Information
| Filed Date | 2022-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 4 |
| Signer | Brandon Bradford |
Receipts (1 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB for Governor | $5,000.00 | 2022-02-09 |
Expenditures (21 | $7,987.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fort Pitt Hotel Furniture Liquidators | $1,994.00 | 2022-03-07 | Office equipment |
| Graphix by Dzine, Inc. | $1,828.75 | 2022-03-03 | Graphic design |
| Nando's Peri-Peri | $775.02 | 2022-02-28 | Lunch for BHM Student Event |
| People's Gas | $443.45 | 2022-02-11 | Utilities |
| Comcast | $400.59 | 2022-01-13 | Utilities |
| Fort Pitt Hotel Furniture Liquidators | $390.00 | 2022-03-07 | Office equipment |
| People's Gas | $336.00 | 2022-03-18 | Utilities |
| Comcast | $284.63 | 2022-03-28 | Utilities |
| Amazon | $253.56 | 2022-02-17 | Office supplies |
| Amazon | $219.28 | 2022-01-31 | Office supplies |
| $144.00 | 2022-03-04 | Software | |
| $143.21 | 2022-02-03 | Software | |
| $131.60 | 2022-01-03 | Software | |
| ComEd | $110.79 | 2022-02-17 | Utilities |
| Comcast | $107.34 | 2022-02-23 | Utilities |
| Amazon | $99.21 | 2022-01-26 | Office supplies |
| ComEd | $99.09 | 2022-03-23 | Utilities |
| ComEd | $98.48 | 2022-01-21 | Utilities |
| People's Gas | $72.15 | 2022-01-13 | Utilities |
| Amazon | $40.89 | 2022-03-02 | Office supplies |
| Amazon | $15.42 | 2022-02-24 | Office supplies |