Quarterly
Filed Doc ID: 926175 | Committee: Friends of Bill Morton
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Had the wrong store on the 6/24/2024 expenditure. |
| Signer | Trudy Leong |
Expenditures (77 | $2,099.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel-Osco Store 3538 | $9.30 | 2024-05-26 | Meals |
| Jewel-Osco Store 3538 | $8.90 | 2024-05-31 | Meals |
| Jewel-Osco Store 3538 | $7.90 | 2024-04-17 | Meals |
| Jewel-Osco Store 3538 | $7.86 | 2024-06-26 | Meals |
| Jewel-Osco Store 3538 | $6.74 | 2024-04-17 | Meals |
| Jewel-Osco Store 3538 | $6.64 | 2024-06-01 | Supplies |
| Jewel-Osco Store 3538 | $6.11 | 2024-05-26 | Meals |
| Jewel-Osco Store 3538 | $6.11 | 2024-04-02 | Melas |
| Jewel-Osco Store 3538 | $6.09 | 2024-05-29 | Meals |
| Jewel-Osco Store 3538 | $6.02 | 2024-04-17 | Meals |
| Jewel-Osco Store 3538 | $5.98 | 2024-06-14 | Meals |
| Jewel-Osco Store 3538 | $5.98 | 2024-05-07 | Meals |
| Jewel-Osco Store 3538 | $5.96 | 2024-06-06 | Meals |
| Jewel-Osco Store 3538 | $5.96 | 2024-06-06 | Meals |
| Jewel-Osco Store 3538 | $5.68 | 2024-04-18 | Meals |
| Jewel-Osco Store 3538 | $5.52 | 2024-06-05 | Meals |
| Jewel-Osco Store 3538 | $4.58 | 2024-04-17 | Meals |
| Jewel-Osco Store 3538 | $3.98 | 2024-06-22 | Meals |
| Jewel-Osco Store 3538 | $3.96 | 2024-04-05 | Supplies |
| Jewel-Osco Store 3538 | $3.74 | 2024-04-27 | Meals |
| Jewel-Osco Store 3538 | $3.52 | 2024-05-19 | Meals |
| Jewel-Osco Store 3538 | $3.31 | 2024-05-10 | Meals |
| Jewel-Osco Store 3538 | $3.31 | 2024-05-09 | Meals |
| Jewel-Osco Store 3538 | $2.26 | 2024-04-27 | Meals |
| Jewel-Osco Store 3538 | $1.99 | 2024-05-12 | Meals |
| Jewel-Osco Store 3538 | $1.99 | 2024-05-12 | Meals |
| Jewel-Osco Store 3538 | $1.92 | 2024-05-02 | Meals |