Quarterly
Filed Doc ID: 909300 | Committee: Friends of Bill Morton
Document Information
| Filed Date | 2024-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 8 |
| Signer | Trudy Leong |
Receipts (7 | $3,480.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (72 | $2,876.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel-Osco Store 3538 | $3.99 | 2023-10-25 | Meals |
| Jewel-Osco Store 3538 | $3.98 | 2023-11-18 | Meals |
| Jewel-Osco Store 3538 | $3.98 | 2023-10-15 | Meals |
| Jewel-Osco Store 3538 | $3.98 | 2023-10-15 | Meals |
| Jewel-Osco Store 3538 | $3.77 | 2023-11-26 | Meals |
| Jewel-Osco Store 3538 | $3.77 | 2023-11-26 | Meals |
| Jewel-Osco Store 3538 | $3.65 | 2023-12-12 | Meals |
| Jewel-Osco Store 3538 | $3.22 | 2023-10-01 | Meals |
| Jewel-Osco Store 3538 | $2.84 | 2023-11-19 | Meals |
| Jewel-Osco Store 3538 | $1.99 | 2023-10-21 | Meals |
| Jewel-Osco Store 3538 | $1.98 | 2023-12-22 | Meals |
| Jewel-Osco Store 3538 | $1.98 | 2023-12-15 | Meals |
| Jewel-Osco Store 3538 | $1.98 | 2023-12-09 | Meals |
| Jewel-Osco Store 3538 | $1.98 | 2023-12-15 | Meals |
| Jewel-Osco Store 3538 | $1.98 | 2023-12-22 | Meals |
| Jewel-Osco Store 3538 | $1.80 | 2023-12-03 | Meals |
| Jewel-Osco Store 3538 | $1.52 | 2023-11-09 | Meals |
| Jewel-Osco Store 3538 | $1.46 | 2023-10-07 | Supplies |
| Jewel-Osco Store 3538 | $1.38 | 2023-12-08 | Meals |
| Jewel-Osco Store 3538 | $1.34 | 2023-12-06 | Meals |
| Jewel-Osco Store 3538 | $0.98 | 2023-10-01 | Meals |
| Jewel-Osco Store 3538 | $0.88 | 2023-10-20 | Meals |