Quarterly
Filed Doc ID: 885537 | Committee: Friends of Aaron Ortiz
Document Information
| Filed Date | 2023-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 12 |
| Signer | Manuel Diaz |
Receipts (13 | $18,250.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $38,874.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $50.51 | 2023-01-04 | Transportation |
| Comcast Financial Agency Corporation | $48.12 | 2023-01-04 | Internet access |
| Comcast Financial Agency Corporation | $48.12 | 2023-01-04 | Internet access |
| ComEd | $46.15 | 2023-01-04 | Utilities |
| Uber | $39.87 | 2023-01-10 | Transportation |
| ComEd | $35.98 | 2023-01-04 | Utilities |
| ComEd | $34.20 | 2023-01-04 | Yard signs |
| Starbucks Coffee | $28.80 | 2023-03-29 | Coffee for Staff |
| Waste Management | $28.51 | 2023-01-04 | Utilities |
| Waste Management | $27.90 | 2023-01-04 | Utilities |
| Waste Management | $27.70 | 2023-01-04 | Utilities |
| Waste Management | $27.32 | 2023-01-04 | Utilities |
| Waste Management | $23.31 | 2023-01-04 | Yard signs |
| Uber | $23.12 | 2023-01-05 | Transportation |
| Waste Management | $23.10 | 2023-01-04 | Utilities |
| Starbucks Coffee | $22.37 | 2023-03-31 | Coffee for Staff |
| Southwest Airlines | $20.00 | 2023-01-04 | Travel Expenses |
| ComEd | $18.82 | 2023-01-04 | Utilities |
| Uber | $18.66 | 2023-01-05 | Transportation |
| ComEd | $18.48 | 2023-01-04 | Utilities |
| Uber | $3.00 | 2023-01-23 | Transportation |