Quarterly

Filed Doc ID: 900305 | Committee: Friends of Susan Sadlowski Garza

Document Information

Filed Date2023-10-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages41
AmendedYes
ClarificationReported as expenditures, should have reported as receipts also from raffle winnings.
SignerSusan Sadlowski-Garza

Receipts (113 | $140,778.05)

DonorAmountDateDescription

Expenditures (270 | $140,461.29)

PayeeAmountDatePurpose
Chicago Skyway $5.30 2019-02-25 Toll
Chicago Skyway $5.30 2019-02-28 Toll
Chicago Skyway $5.30 2019-02-16 Toll
Chicago Skyway $5.30 2019-02-18 Toll
Chicago Skyway $5.30 2019-02-19 Toll
Chicago Skyway $5.30 2019-01-28 Toll
Chicago Skyway $5.30 2019-02-24 Toll
Chicago Skyway $5.30 2019-01-26 Toll
Chicago Skyway $5.30 2019-02-12 Toll
Chicago Skyway $5.30 2019-01-18 Toll
Chicago Skyway $5.30 2019-02-10 Toll
Chicago Skyway $5.30 2019-01-28 Tolls
Chicago Skyway $5.30 2019-02-10 Toll
Chicago Skyway $5.30 2019-01-21 Toll
Chicago Skyway $5.30 2019-01-21 Toll
Chicago Skyway $5.30 2019-02-02 Toll
Comcast $4.41 2019-01-20 Internet access
Walmart $3.44 2019-02-26 Supplies
Dollar Tree $1.10 2019-03-28 Cards
Actblue Illinois $0.24 2019-01-14 Fees