Quarterly
Filed Doc ID: 892262 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2023-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 43 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (119 | $1,262,518.78)
| Donor | Amount | Date | Description |
|---|
Expenditures (272 | $319,897.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue Illinois | $14.42 | 2023-06-23 | Processing Fee |
| Cafe Moxo | $14.27 | 2023-04-28 | Meals |
| Cafe Moxo | $14.27 | 2023-04-26 | Meals |
| Panera | $14.26 | 2023-05-02 | Meals |
| Cafe Moxo | $13.72 | 2023-04-20 | Meals |
| Panera | $13.71 | 2023-04-18 | Meals |
| Cafe Moxo | $12.08 | 2023-05-15 | Meals |
| Cafe Moxo | $12.08 | 2023-05-17 | Meals |
| Cafe Moxo | $9.88 | 2023-05-03 | Meals |
| Cafe Moxo | $9.88 | 2023-05-15 | Meals |
| Cafe Moxo | $9.88 | 2023-05-11 | Meals |
| Cafe Moxo | $9.33 | 2023-04-19 | Meals |
| Blacklane | $8.41 | 2023-04-25 | Transportation |
| Blacklane | $7.00 | 2023-04-24 | Transportation |
| Cafe Moxo | $6.04 | 2023-05-25 | Meals |
| Cafe Moxo | $6.04 | 2023-05-18 | Meals |
| Aldi | $5.00 | 2023-05-23 | Office supplies |
| Instacart | $3.00 | 2023-05-01 | Office Supplies |
| Instacart | $2.00 | 2023-05-04 | Office Supplies |
| Aldi | $2.00 | 2023-04-03 | Office supplies |
| Blacklane | $1.11 | 2023-04-26 | Transportation |
| Blacklane | $0.88 | 2023-04-19 | Transportation |