Quarterly
Filed Doc ID: 871895 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2023-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 4 |
| Signer | Cheryl Byers |
Expenditures (4 | $1,922.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chris Abbasi | $1,000.00 | 2022-10-03 | Field Consulting |
| Allegro Royal Sonesta Hotel | $750.00 | 2022-11-18 | Rental of room |
| Jefferson Fulton Building | $86.00 | 2022-11-01 | Storage |
| Jefferson Fulton Building | $86.00 | 2022-10-01 | Storage |