Quarterly

Filed Doc ID: 884516 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2023-04-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages36
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (38 | $195,702.22)

DonorAmountDateDescription

Expenditures (269 | $429,194.01)

PayeeAmountDatePurpose
Cafe Moxo $13.72 2023-03-15 Meals
Cafe Moxo $13.72 2023-03-16 Meals
Cafe Moxo $13.72 2023-03-17 Meals
Cafe Moxo $12.46 2023-02-15 Meals
Cafe Moxo $12.46 2023-03-01 Meals
Cafe Moxo $11.25 2023-02-02 Meals
Cafe Moxo $9.33 2023-03-08 Meals
Cafe Moxo $9.33 2023-02-16 Meals
Cafe Moxo $9.33 2023-03-02 Meals
Cafe Moxo $9.05 2023-01-11 Meals
Instacart $3.00 2023-01-09 Office Supplies
Aldi $3.00 2023-03-08 Office supplies
Aldi $3.00 2023-02-21 Office supplies
Aldi $2.00 2023-02-10 Office supplies
Blacklane $1.48 2023-03-01 Transportation
Blacklane $1.48 2023-02-28 Transportation
Blacklane $1.32 2023-02-28 Transportation
Blacklane $1.19 2023-03-01 Transportation
Blacklane $1.11 2023-03-01 Transportation