Quarterly

Filed Doc ID: 898483 | Committee: Chicago Working Families

Document Information

Filed Date2023-10-09
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages3
SignerSimon Swartzman

Expenditures (21 | $4,815.73)

PayeeAmountDatePurpose
Anna Fronimos $1,100.00 2023-07-03 Rent
Anna Fronimos $1,100.00 2023-08-09 Rent
Anna Fronimos $367.00 2023-09-01 Rent (in-kind)
Anna Fronimos $367.00 2023-09-01 Rent (in-kind)
Anna Fronimos $366.00 2023-09-21 Rent
Anna Fronimos $366.00 2023-09-29 Rent
AT&T $150.07 2023-08-25 Utilities
AT&T $115.15 2023-09-26 Utilities
Nationbuilder $96.00 2023-09-11 Database
Nationbuilder $91.00 2023-07-10 Database
Nationbuilder $91.00 2023-08-10 Database
Flood Brothers Disposal $89.54 2023-07-12 Waste disposal
AT&T $73.29 2023-07-25 Utilities
Flood Brothers Disposal $62.00 2023-08-07 Waste disposal
Flood Brothers Disposal $62.00 2023-09-05 Waste disposal
Zoom Video Communications, Inc $61.03 2023-09-11 Meeting materials
Zoom Video Communications, Inc $61.03 2023-08-11 Meeting materials
Zoom Video Communications, Inc $61.03 2023-07-11 Meeting materials
Nationbuilder $52.05 2023-07-30 Collection fees
Nationbuilder $45.36 2023-08-30 Collection fees
Nationbuilder $39.18 2023-09-30 Collection fees