Quarterly

Filed Doc ID: 926164 | Committee: 18th Ward Democratic Org

Document Information

Filed Date2024-07-15
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages5
SignerTony Hinton

Expenditures (15 | $5,568.62)

PayeeAmountDatePurpose
Shiva 79th Inc $2,500.00 2024-06-12 Returned check expense
IUOE 399 $600.00 2024-04-15 Contribution
am bus company $330.00 2024-04-19 Sponsorship
rolando walker $300.00 2024-04-12 Campaign Work
City of chicago- tickets $247.09 2024-05-21 Car maintenance
Richard E Moore Lodge $200.00 2024-06-20 Donation
democratic Org. of Lyons Twp $200.00 2024-05-07 Contribution
federales $199.13 2024-06-27 Meals
eig constant contact company $174.40 2024-06-27 Subscription
eig constant contact company $174.40 2024-05-28 Subscription
Illinois sec of State $154.40 2024-05-16 Car maintenance
Boost Mobile $138.36 2024-06-17 Phone bank
Boost Mobile $134.00 2024-04-03 Phone bank
Boost Mobile $134.00 2024-05-15 Phone bank
eig constant contact company $82.84 2024-04-27 Subscription