Quarterly

Filed Doc ID: 921399 | Committee: 12th Ward Democrats

Document Information

Filed Date2024-06-01
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages5
AmendedYes
ClarificationBank reconciliation.
SignerGeorge Cardenas

Receipts (3 | $2,500.00)

DonorAmountDateDescription
Chicago Latino Public Affairs Committee $950.00 2023-09-29
Chicago Latino Public Affairs Committee $950.00 2023-09-29
Chicago Latino Public Affairs Committee $600.00 2023-09-29

Expenditures (16 | $3,857.11)

PayeeAmountDatePurpose
Xenos Management $1,900.00 2023-07-07 Rent
AT&T U-verse $327.83 2023-07-03 Utilities - Office Phone
AT&T U-verse $276.32 2023-08-24 Utilities
National Notary Association $264.00 2023-08-10 Office equipment
Staples $235.36 2023-08-17 Office supplies
AT&T U-verse $228.83 2023-07-17 Utilities Office Phone
ComEd $137.39 2023-08-07 Utilities
ComEd $136.13 2023-07-05 Utilities
Peoples Gas $134.10 2023-08-07 Utilities
Peoples Gas $65.50 2023-08-28 Utilities
QRfy.com $49.59 2023-08-09 Subscription
QRfy.com $49.34 2023-07-10 Subscription
QRfy.com $48.30 2023-09-11 Subscription
QRfy.com $1.49 2023-08-09 Fees
QRfy.com $1.48 2023-07-10 Fees
QRfy.com $1.45 2023-09-11 Fees