Quarterly

Filed Doc ID: 898875 | Committee: Friends of David Gonzalez

Document Information

Filed Date2023-10-11
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages5
SignerDavid Gonzalez

Expenditures (27 | $12,602.37)

PayeeAmountDatePurpose
Citizens for Lawrence Jackson $2,000.00 2023-07-20 Contribution
Castle Party Rental $1,385.00 2023-08-17 Event rental
Matanky Realty Group $1,100.00 2023-09-05 Rent
Matanky Realty Group $1,000.00 2023-08-08 Rent
Matanky Realty Group $1,000.00 2023-07-05 Rent
Breaker Press $750.00 2023-08-28 Printing
Sonia Lopez $660.00 2023-08-07 Graphic design
Friends of Jose Nevarez $600.00 2023-09-05 Contribution
Alicia's House $518.75 2023-09-11 Donation
Crazy Neon $474.98 2023-08-29 Event decorations
Amazon.com $455.22 2023-08-29 Event decorations
TekMyBiz $447.30 2023-07-14 Computer services
TekMyBiz $447.30 2023-08-11 Computer services
Comcast $406.76 2023-08-09 Utilities
Comcast $198.38 2023-07-17 Utilities
Marlin Capital Solutions $158.31 2023-07-26 Copier lease
Marlin Capital Solutions $158.31 2023-08-28 Copier lease
Marlin Capital Solutions $158.31 2023-09-26 Copier lease
ADT Security Services $129.11 2023-07-17 Security
ComEd $125.95 2023-08-28 Utilities
ADT Security Services $67.63 2023-09-18 Security
ADT Security Services $67.63 2023-08-16 Security
ComEd $64.99 2023-07-11 Utilities
ComEd $63.64 2023-08-11 Utilities
Nicor $55.19 2023-09-13 Utilities
Nicor $55.15 2023-07-14 Utilities
Nicor $54.46 2023-08-15 Utilities