Quarterly
Filed Doc ID: 901336 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 6 |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Park District | $250.00 | 2023-07-03 | Refund |
Expenditures (15 | $4,786.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $1,258.82 | 2023-07-03 | Expenses |
| American Express | $1,109.54 | 2023-09-25 | Expenses |
| Microsoft | $415.90 | 2023-07-03 | Computer - software |
| DJ Kevin Burns LLC | $400.00 | 2023-09-18 | Event expense |
| Mailchimp | $261.60 | 2023-07-03 | Communications |
| American Express | $208.02 | 2023-08-14 | Expenses |
| Verizon Wireless | $198.81 | 2023-07-26 | Telephones |
| Verizon Wireless | $197.81 | 2023-09-20 | Telephones |
| Verizon Wireless | $193.81 | 2023-08-30 | Telephones |
| Verizon Wireless | $193.77 | 2023-07-10 | Telephones |
| Toss Hair Salon | $165.00 | 2023-07-03 | Event prep |
| American Express | $104.01 | 2023-09-25 | Interest payment |
| American Express | $50.70 | 2023-08-14 | Interest payment |
| American Express | $14.52 | 2023-07-03 | Interest payment |
| American Express | $13.89 | 2023-07-03 | Interest payment |