Quarterly
Filed Doc ID: 921246 | Committee: Friends of Camille Y Lilly
Document Information
| Filed Date | 2024-05-27 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | expenses |
| Signer | Camille Y. Lilly |
| Submitter | Barbara S. Mason |
Expenditures (21 | $5,391.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Rita Mayfield | $1,000.00 | 2023-03-14 | Contribution |
| Friends of Chris Taliaferro | $1,000.00 | 2023-02-28 | Contribution |
| Novartis Services Inc. | $500.00 | 2023-01-04 | Returned check |
| Delta Air | $363.40 | 2023-03-01 | Transportation |
| Conference Direct | $350.00 | 2023-02-23 | Conference expense |
| American Airlines | $313.40 | 2023-03-01 | Transportation |
| Lifestorage | $273.00 | 2023-03-29 | Storage |
| Lifestorage | $273.00 | 2023-03-01 | Storage |
| Lamont Robinson for Alderman | $250.00 | 2023-01-31 | Contribution |
| Lamont Robinson for Alderman | $250.00 | 2023-01-31 | Contribution |
| Lifestorage | $245.00 | 2023-01-30 | Storage |
| Grand Chamber of Commerce O'Hare | $175.00 | 2023-01-31 | Event |
| ComEd | $78.15 | 2023-03-17 | Utilities |
| ComEd | $76.90 | 2023-01-18 | Utilities |
| ComEd | $68.14 | 2023-02-16 | Utilities |
| The UPS Store #980 | $41.80 | 2023-02-09 | Mailing |
| The UPS Store #980 | $40.18 | 2023-01-10 | Mailing |
| The UPS Store #980 | $40.09 | 2023-03-24 | Mailing |
| The UPS Store #980 | $27.66 | 2023-03-09 | Mailing |
| The UPS Store #980 | $13.56 | 2023-02-21 | Mailing |
| The UPS Store #980 | $12.47 | 2023-01-20 | Mailing |