Quarterly
Filed Doc ID: 873530 | Committee: Friends of Bill Morton
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 9 |
| Signer | Trudy Leong |
Receipts (9 | $2,038.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $2,203.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel-Osco Store 3538 | $6.74 | 2022-11-13 | Food |
| Jewel-Osco Store 3538 | $6.74 | 2022-11-11 | Food |
| Jewel-Osco Store 3538 | $6.74 | 2022-11-13 | Food |
| Jewel-Osco Store 3538 | $6.74 | 2022-11-29 | Food |
| Jewel-Osco Store 3538 | $6.74 | 2022-10-26 | Food and supplies |
| Jewel-Osco Store 3538 | $5.38 | 2022-11-13 | Food |
| Jewel-Osco Store 3538 | $5.10 | 2022-12-21 | Food |
| Jewel-Osco Store 3538 | $5.10 | 2022-12-09 | Food |
| Jewel-Osco Store 3538 | $4.54 | 2022-12-14 | Food |
| Jewel-Osco Store 3538 | $3.79 | 2022-10-22 | Food |
| Jewel-Osco Store 3538 | $3.04 | 2022-12-28 | Food |
| Jewel-Osco Store 3538 | $3.04 | 2022-12-31 | Food |
| Jewel-Osco Store 3538 | $2.16 | 2022-11-23 | Food |
| Jewel-Osco Store 3538 | $2.13 | 2022-12-31 | Food |
| Jewel-Osco Store 3538 | $2.12 | 2022-11-30 | Food |
| Jewel-Osco Store 3538 | $2.00 | 2022-10-28 | Food |
| Jewel-Osco Store 3538 | $1.11 | 2022-11-09 | Food |
| Jewel-Osco Store 3538 | $0.90 | 2022-11-20 | Food |