Quarterly
Filed Doc ID: 918894 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Found errors in past quarterly reports, refiling per SBE instruction. |
| Signer | Ted Mason |
| Submitter | Nickolas P Allen |
Receipts (16 | $13,650.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (74 | $49,441.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco Wholesale | $177.66 | 2019-02-14 | Supplies |
| Costco Wholesale | $177.48 | 2019-03-12 | Supplies |
| Fifth Street Flowers | $175.13 | 2019-02-20 | Flowers |
| Sprint | $172.30 | 2019-03-14 | Phones |
| Hy-Vee | $158.71 | 2019-01-09 | Event expense |
| Public Storage | $139.20 | 2019-03-05 | Storage |
| Public Storage | $139.20 | 2019-01-03 | Storage |
| Public Storage | $139.20 | 2019-02-05 | Storage |
| Sprint | $132.33 | 2019-01-07 | Phones |
| Costco Wholesale | $129.69 | 2019-02-19 | Supplies |
| Smokey Bones Bar & Fire Grill | $110.48 | 2019-03-28 | Meals |
| Comcast Cable | $109.97 | 2019-03-05 | Internet access |
| ComEd | $106.20 | 2019-03-14 | Utilities |
| Rotary Club of Chicago Heights | $96.00 | 2019-02-12 | Event ticket |
| Hy-Vee | $87.00 | 2019-03-26 | Supplies |
| Smokey Bones Bar & Fire Grill | $58.81 | 2019-01-14 | Meals |
| Smokey Bones Bar & Fire Grill | $43.70 | 2019-01-09 | Meals |
| Hy-Vee | $40.33 | 2019-03-27 | Supplies |
| The Ritz Carlton Chicago | $38.00 | 2019-03-18 | Meals |
| Hy-Vee | $27.21 | 2019-03-26 | Supplies |
| Prime & Provisions | $24.50 | 2019-03-01 | Meals |
| The Ritz Carlton Chicago | $15.61 | 2019-03-11 | Meals |
| NGP Van, Inc. | $15.00 | 2019-03-07 | Software |
| Costco Wholesale | $7.15 | 2019-01-22 | Supplies |