Quarterly

Filed Doc ID: 885301 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2023-04-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages9
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (2 | $30,000.00)

DonorAmountDateDescription

Expenditures (70 | $41,750.86)

PayeeAmountDatePurpose
The Maids $115.00 2023-03-09 Office Maintenance
The Maids $115.00 2023-03-30 Office Maintenance
The Maids $115.00 2023-03-02 Office Maintenance
The Maids $115.00 2023-01-05 Office Maintenance
The Maids $115.00 2023-02-16 Office Maintenance
Steuber Florist Ltd. $95.00 2023-01-17 Flowers
Office Depot Office Max $74.77 2023-01-30 Office supplies
Office Depot Office Max $65.98 2023-01-03 Office supplies
Dropbox, Inc. $58.86 2023-02-22 Computer - software
Dropbox, Inc. $58.86 2023-03-22 Computer software
Dropbox, Inc. $58.86 2023-01-23 Computer - software
T-Mobile $50.00 2023-03-29 Utilities
Microsoft Payment $47.96 2023-02-28 Computer software
Microsoft Payment $47.96 2023-01-27 Computer - software
Microsoft Payment $47.96 2023-03-28 Computer - software
DeJay's Ace Hardware, Inc. $35.27 2023-02-01 Office supplies
Office Depot Office Max $33.35 2023-02-01 Office supplies
Microsoft Payment $25.36 2023-03-28 Computer software
Microsoft Payment $25.36 2023-02-28 Computer - software
Microsoft Payment $25.36 2023-01-01 Computer - software