Quarterly
Filed Doc ID: 891636 | Committee: Friends of Bill Morton
Document Information
| Filed Date | 2023-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 8 |
| Signer | Trudy Leong |
Receipts (7 | $2,800.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (69 | $2,647.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel-Osco Store 3538 | $4.56 | 2023-06-23 | Meals |
| Jewel-Osco Store 3538 | $4.23 | 2023-04-15 | Meals |
| Jewel-Osco Store 3538 | $3.78 | 2023-04-19 | Meals |
| Jewel-Osco Store 3538 | $3.60 | 2023-04-15 | Meals |
| Jewel-Osco Store 3538 | $3.56 | 2023-05-26 | Supplies |
| Jewel-Osco Store 3538 | $3.00 | 2023-04-26 | Meals |
| Jewel-Osco Store 3538 | $2.62 | 2023-04-12 | Supplies |
| Jewel-Osco Store 3538 | $2.11 | 2023-05-06 | Food |
| Jewel-Osco Store 3538 | $1.98 | 2023-05-28 | Food |
| Jewel-Osco Store 3538 | $1.98 | 2023-05-20 | Meals |
| Jewel-Osco Store 3538 | $1.90 | 2023-04-09 | Meals |
| Jewel-Osco Store 3538 | $1.90 | 2023-05-02 | Meals |
| Jewel-Osco Store 3538 | $1.89 | 2023-06-11 | Meals |
| Jewel-Osco Store 3538 | $1.89 | 2023-04-19 | Food |
| Jewel-Osco Store 3538 | $1.88 | 2023-05-18 | Meals |
| Jewel-Osco Store 3538 | $1.79 | 2023-05-27 | Food |
| Jewel-Osco Store 3538 | $1.16 | 2023-05-15 | Meals |
| Jewel-Osco Store 3538 | $1.08 | 2023-05-03 | Meals |
| Jewel-Osco Store 3538 | $1.07 | 2023-06-24 | Food |