Quarterly

Filed Doc ID: 901708 | Committee: Carlos for Chicago

Document Information

Filed Date2023-10-16
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages5
SignerMargarita Ramirez-Rosa

Expenditures (33 | $2,261.24)

PayeeAmountDatePurpose
NationBuilder $344.00 2023-09-02 Website
NationBuilder $344.00 2023-07-02 Website
NationBuilder $344.00 2023-08-02 Website
Google Gsuite $108.00 2023-08-01 Computer - software
Google Gsuite $108.00 2023-09-01 Computer - software
Google Gsuite $106.40 2023-07-01 Computer - software
LYFT $59.83 2023-08-15 Transportation
LYFT $58.75 2023-07-26 Transportation
LYFT $56.85 2023-07-12 Transportation
LYFT $51.52 2023-07-20 Transportation
LYFT $50.37 2023-08-24 Transportation
LYFT $50.27 2023-08-01 Transportation
LYFT $46.23 2023-07-13 Transportation
LYFT $44.92 2023-08-10 Transportation
LYFT $44.51 2023-07-17 Transportation
LYFT $44.17 2023-08-13 Transportation
LYFT $37.69 2023-08-18 Transportation
LYFT $36.56 2023-08-04 Transportation
LYFT $30.93 2023-08-14 Transportation
LYFT $27.78 2023-07-05 Transportation
LYFT $27.75 2023-07-18 Transportation
LYFT $27.16 2023-07-06 Transportation
LYFT $26.59 2023-07-24 Transportation
LYFT $26.16 2023-08-16 Transportation
LYFT $25.80 2023-08-17 Transportation
LYFT $20.67 2023-09-06 Transportation
LYFT $19.98 2023-07-05 Transportation
LYFT $18.96 2023-07-10 Transportation
LYFT $18.93 2023-07-11 Transportation
LYFT $17.80 2023-07-10 Transportation
LYFT $14.17 2023-08-16 Transportation
LYFT $11.33 2023-07-16 Transportation
LYFT $11.16 2023-08-08 Transportation