Quarterly

Filed Doc ID: 851260 | Committee: Friends of Sophia King

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages3
SignerSophia King
SubmitterHanah Jubeh

Expenditures (18 | $10,036.42)

PayeeAmountDatePurpose
Chicago Aldermanic Black Caucus $3,500.00 2022-04-18 dues
Comcast Financial Agency Corporation $1,500.00 2022-04-04 Returned check
CitiBank $1,000.00 2022-04-04 returned deposit check
Krista Alston $1,000.00 2022-05-09 band for event
Peoples Gas Light & Coke $1,000.00 2022-04-04 Returned check
AHF Body Chemistry $630.00 2022-05-03 Gift for Senior at Senior Social
Sip & Savor Bronzeville $500.00 2022-05-06 Community Event space
Jam Music $300.00 2022-05-09 DJ for Senior Social
NGP VAN $163.50 2022-06-03 NGP VAN database access
NGP VAN $163.50 2022-04-06 ngp fee
NGP VAN $163.50 2022-05-03 NGP Fee
CitiBank $22.92 2022-06-02 Bank fees
CitiBank $22.50 2022-04-04 bank fees
CitiBank $22.50 2022-05-02 bank fee
CitiBank $12.00 2022-04-04 Returned check fee
CitiBank $12.00 2022-04-04 service charge
CitiBank $12.00 2022-04-04 Returned check fee
CitiBank $12.00 2022-04-04 service charge