Quarterly

Filed Doc ID: 888764 | Committee: Lightfoot for Chicago

Document Information

Filed Date2023-07-05
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages3
SignerKorina Sanchez

Expenditures (17 | $84,427.60)

PayeeAmountDatePurpose
Adelstein & Associates LLC $40,000.00 2023-04-12 Advertising
The Law Offices of Michael C. Dorf, LLC $14,985.00 2023-05-15 Legal Services
Silversmith Strategies, LLC $9,000.00 2023-04-27 Consulting Services
Verdolino & Lowey, P.C. $7,864.50 2023-06-02 Accounting Fees
The Law Offices of Michael C. Dorf, LLC $7,740.00 2023-06-30 Legal Services
Junk King $735.00 2023-04-28 Moving Services
NGP Van $654.00 2023-06-02 Database
Burrito Beach $500.00 2023-04-11 Event Catering
Google $403.20 2023-04-05 Software
Google $403.20 2023-06-05 Software
Google $403.20 2023-05-05 Software
Verizon Wireless $361.52 2023-04-24 Phone Service
Verizon Wireless $361.46 2023-05-23 Phone Service
Verizon Wireless $361.46 2023-06-23 Phone Service
Junk King $220.00 2023-04-27 Moving Services
Beatrix $217.66 2023-06-20 Group Meal
ADP Payroll Services $217.40 2023-04-14 Payroll Fees