Quarterly

Filed Doc ID: 881908 | Committee: Friends of David Gonzalez

Document Information

Filed Date2023-04-10
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages4
SignerDavid Gonzalez

Expenditures (25 | $12,157.54)

PayeeAmountDatePurpose
Desplaines Valley News $3,695.52 2023-03-29 Mailers
Matanky Realty Group $1,000.00 2023-01-27 Rent
Matanky Realty Group $1,000.00 2023-03-29 Rent
Matanky Realty Group $1,000.00 2023-02-24 Rent
Desplaines Valley News $900.00 2023-02-01 Mailers
Hub International $750.00 2023-03-14 Insurance
TekMyBiz $504.48 2023-02-08 Computer services
TekMyBiz $443.30 2023-02-24 Computer services
TekMyBiz $416.55 2023-03-21 Computer services
Nicor $296.14 2023-01-06 Utilities
Nicor $285.18 2023-03-13 Utilities
Nicor $250.33 2023-01-31 Utilities
Comcast $208.38 2023-02-24 Utilities
Friends of Terry L Matthews $200.00 2023-02-08 Contribution
Comcast $198.38 2023-02-08 Utilities
Comcast $198.38 2023-03-21 Utilities
Marlin Capital Solutions $158.31 2023-03-28 Copier lease
Marlin Capital Solutions $158.31 2023-01-26 Copier lease
Marlin Capital Solutions $158.31 2023-02-28 Copier lease
ADT Security Services $61.48 2023-02-16 Security
ADT Security Services $61.48 2023-03-16 Security
ADT Security Services $61.48 2023-01-17 Security
Star Disposal Services $50.93 2023-01-11 Scavenger
Star Disposal Services $50.41 2023-02-13 Scavenger
Star Disposal Services $50.19 2023-03-13 Scavenger