Quarterly
Filed Doc ID: 873490 | Committee: 28th Ward Democratic Organization
Document Information
| Filed Date | 2023-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 14 |
| Signer | Jason C. Ervin |
Receipts (35 | $103,050.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (73 | $72,723.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco Gas | $79.55 | 2022-10-18 | Transportation |
| Act Blue Technical Services | $79.00 | 2022-12-17 | Bank charges |
| Costco Gas | $76.89 | 2022-10-18 | Transportation |
| Forest Printing | $76.06 | 2022-10-13 | Printing |
| Costco Gas | $74.23 | 2022-10-18 | Transportation |
| Costco Gas | $63.72 | 2022-10-18 | Transportation |
| Costco Gas | $62.72 | 2022-10-18 | Transportation |
| $57.00 | 2022-11-25 | Communications | |
| Costco Gas | $55.53 | 2022-10-18 | Transportation |
| $50.33 | 2022-10-18 | Communications | |
| Costco Gas | $50.00 | 2022-12-23 | Transportation |
| Eggsperience | $48.00 | 2022-12-23 | Meals |
| $45.00 | 2022-12-23 | Communications | |
| Eggsperience | $45.00 | 2022-12-23 | Meals |
| NGP VAN, Inc | $41.13 | 2022-10-18 | Communications |
| Costco Gas | $40.00 | 2022-11-23 | Transportation |
| NGP VAN, Inc | $30.07 | 2022-10-18 | Communications |
| Office Depot | $29.96 | 2022-12-20 | Supplies |
| Office Depot | $22.04 | 2022-11-23 | Supplies |
| NGP VAN, Inc | $20.46 | 2022-11-23 | Communications |
| Act Blue Technical Services | $19.75 | 2022-11-20 | Bank charges |
| $17.33 | 2022-10-19 | Communications | |
| NGP VAN, Inc | $12.04 | 2022-10-18 | Communications |