Quarterly

Filed Doc ID: 892621 | Committee: Raoul for Illinois

Document Information

Filed Date2023-07-17
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages9
SignerOreal James

Expenditures (79 | $53,232.40)

PayeeAmountDatePurpose
Uber $36.04 2023-06-12 Transportation
Uber $31.97 2023-05-03 Transportation
Google $31.40 2023-04-03 Email services
Uber $31.11 2023-04-20 Transportation
Google $31.00 2023-05-02 Email services
Google $31.00 2023-06-02 Email services
Uber $28.38 2023-04-18 Transportation
Uber $25.95 2023-05-04 Transportation
Loews Hotels $23.00 2023-06-01 Meals
Uber $22.17 2023-06-26 Transportation
Uber $22.11 2023-06-12 Transportation
Uber $21.91 2023-05-08 Transportation
Uber $21.18 2023-06-12 Transportation
Uber $20.96 2023-05-26 Transportation
Uber $20.10 2023-06-20 Transportation
Uber $19.23 2023-06-26 Transportation
Uber $18.93 2023-06-15 Transportation
Uber $18.37 2023-04-17 Transportation
Uber $17.93 2023-05-25 Transportation
Uber $17.20 2023-05-26 Transportation
Uber $16.93 2023-06-14 Transportation
Uber $16.00 2023-05-30 Transportation
Uber $14.97 2023-06-28 Transportation
Uber $8.99 2023-06-29 Transportation
Uber $7.18 2023-04-03 Transportation
Uber $6.99 2023-05-04 Transportation
Uber $5.02 2023-05-03 Transportation
Uber $3.00 2023-06-15 Transportation
Uber $3.00 2023-06-28 Transportation