Quarterly
Filed Doc ID: 918313 | Committee: Friends of Bill Morton
Document Information
| Filed Date | 2024-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 7 |
| Signer | Trudy Leong |
Expenditures (77 | $2,106.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel-Osco Store 3538 | $5.50 | 2024-02-23 | Supplies |
| Jewel-Osco Store 3538 | $5.20 | 2024-01-10 | Meals |
| Jewel-Osco Store 3538 | $4.99 | 2024-03-03 | Meals |
| Jewel-Osco Store 3538 | $4.99 | 2024-03-03 | Meals |
| Jewel-Osco Store 3538 | $4.95 | 2024-01-10 | Meals |
| Jewel-Osco Store 3538 | $4.95 | 2024-01-10 | Meals |
| Jewel-Osco Store 3538 | $4.70 | 2024-01-10 | Meals |
| Jewel-Osco Store 3538 | $4.53 | 2024-02-24 | Meals |
| Jewel-Osco Store 3538 | $4.29 | 2024-01-10 | Meals |
| Jewel-Osco Store 3538 | $4.28 | 2024-03-14 | Meals |
| Jewel-Osco Store 3538 | $4.09 | 2024-01-06 | Meals |
| Jewel-Osco Store 3538 | $3.99 | 2024-03-30 | Meals |
| Jewel-Osco Store 3538 | $3.99 | 2024-03-24 | Meals |
| Jewel-Osco Store 3538 | $3.98 | 2024-01-15 | Meals |
| Jewel-Osco Store 3538 | $3.98 | 2024-01-22 | Meals |
| Jewel-Osco Store 3538 | $3.80 | 2024-02-16 | Meals |
| Jewel-Osco Store 3538 | $3.41 | 2024-03-24 | Meals |
| Jewel-Osco Store 3538 | $2.83 | 2024-01-10 | Meals |
| Jewel-Osco Store 3538 | $1.99 | 2024-03-01 | Meals |
| Jewel-Osco Store 3538 | $1.98 | 2024-01-07 | Meals |
| Jewel-Osco Store 3538 | $1.98 | 2024-01-07 | Meals |
| Jewel-Osco Store 3538 | $1.97 | 2024-02-27 | Meals |
| Jewel-Osco Store 3538 | $1.90 | 2024-02-27 | Meals |
| Jewel-Osco Store 3538 | $1.89 | 2024-01-10 | Meals |
| Jewel-Osco Store 3538 | $0.99 | 2024-02-24 | Meals |
| Jewel-Osco Store 3538 | $0.99 | 2024-02-24 | Meals |
| Jewel-Osco Store 3538 | $0.53 | 2024-01-11 | Meals |