Quarterly

Filed Doc ID: 884985 | Committee: 47th Ward Regular Democratic Organization

Document Information

Filed Date2023-04-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages4
SignerPaul Rosenfeld

Expenditures (15 | $7,673.66)

PayeeAmountDatePurpose
Consolidated Printing Company $1,495.70 2023-01-05 Printing
Lane Tech College Prep High School $1,000.00 2023-01-26 Event space
2232 W Irving Park LLC $1,000.00 2023-03-06 Rent
2232 W Irving Park LLC $1,000.00 2023-01-18 Rent
2232 W Irving Park LLC $1,000.00 2023-02-09 Rent
Minuteman Press $520.00 2023-01-13 Printing
BallotReady $500.00 2023-01-30 Online services
Black Eagle Club $379.53 2023-03-21 Food and beverages
Insurers Review Services $222.00 2023-01-13 Insurance
The Piggery $200.81 2023-01-20 Food and beverages
Amazon $122.10 2023-01-13 Event supplies
AT&T $65.00 2023-02-13 Utilities
AT&T $65.00 2023-01-10 Utilities
AT&T $65.00 2023-03-14 Utilities
Amazon $38.52 2023-01-12 Event supplies