Quarterly
Filed Doc ID: 879095 | Committee: Friends of Belia Rodriguez
Document Information
| Filed Date | 2023-03-20 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | entered in additonal transactions due to earlier start date |
| Signer | Thomas Heineman |
Receipts (18 | $8,244.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Gassman | $2,500.00 | 2022-12-20 | |
| Belia Rodriguez | $1,200.00 | 2022-10-20 | Staff salaries |
| Belia Rodriguez | $1,200.00 | 2022-10-31 | Staff salaries |
| Belia Rodriguez | $538.15 | 2022-10-16 | Signs |
| Mary Bao | $500.00 | 2022-12-17 | |
| Alan Goldberg | $250.00 | 2022-12-31 | |
| Robert Maihofer | $250.00 | 2022-12-12 | |
| Belia Rodriguez | $207.72 | 2022-12-15 | |
| Belia Rodriguez | $200.06 | 2022-10-28 | Signs |
| Thomas Heineman | $200.00 | 2022-12-15 | |
| Andrew Levin | $200.00 | 2022-12-30 | |
| Belia Rodriguez | $192.42 | 2022-12-15 | |
| Belia Rodriguez | $190.71 | 2022-10-14 | Signs |
| Belia Rodriguez | $182.98 | 2022-10-13 | Signs |
| Belia Rodriguez | $168.27 | 2022-10-20 | Mailing |
| Mary Bao | $165.76 | 2022-12-15 | 296 STAMPS |
| Belia Rodriguez | $49.48 | 2022-10-05 | Office supplies |
| Belia Rodriguez | $48.86 | 2022-10-19 | Office supplies |
Expenditures (1 | $270.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SpeedPro Chicago | $270.74 | 2022-12-15 | Signs |