Quarterly
Filed Doc ID: 927044 | Committee: Friends of Curtis Tarver ll
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Updated Receipts and Expenditures |
| Signer | Curtis J. Tarver II |
| Submitter | Emily Wurth |
Receipts (24 | $28,866.41)
| Donor | Amount | Date | Description |
|---|
Expenditures (82 | $11,565.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Soho House | $46.93 | 2024-02-20 | Meals |
| Uber | $46.05 | 2024-02-26 | Travel |
| Uber | $44.90 | 2024-02-12 | Travel |
| Uber Eats | $43.45 | 2024-01-02 | Meals |
| United Center Concession | $40.18 | 2024-03-25 | Event Expenses |
| Primo Water | $37.28 | 2024-01-11 | Water |
| Uber | $33.02 | 2024-02-26 | Travel |
| Wallys | $32.09 | 2024-03-05 | Fuel |
| Wallys | $31.94 | 2024-03-15 | Fuel |
| Wallys | $31.51 | 2024-03-08 | Fuel |
| Wallys | $31.14 | 2024-03-13 | Fuel |
| Wallys | $30.83 | 2024-03-14 | Fuel |
| Wallys | $29.59 | 2024-03-07 | Fuel |
| Wallys | $29.20 | 2024-03-20 | Fuel |
| Uber Eats | $28.57 | 2024-02-28 | Meals |
| Uber Eats | $27.82 | 2024-01-02 | Meals |
| Uber Eats | $23.17 | 2024-02-20 | Meals |
| Uber Eats | $21.67 | 2024-02-05 | Meals |
| Uber | $20.00 | 2024-02-26 | Travel |
| Wallys | $18.78 | 2024-02-07 | Fuel |
| Uber | $17.95 | 2024-01-22 | Travel |
| Wallys | $16.56 | 2024-03-14 | Fuel |
| Wallys | $16.40 | 2024-03-06 | Fuel |
| Wallys | $15.16 | 2024-03-25 | Fuel |
| Soho House | $13.94 | 2024-02-26 | Meals |
| Uber | $11.82 | 2024-01-22 | Travel |
| Uber | $8.00 | 2024-02-23 | Travel |
| Wallys | $6.44 | 2024-03-13 | Meals |
| Wallys | $5.55 | 2024-03-25 | Meals |
| Wallys | $5.36 | 2024-03-05 | Fuel |
| Wallys | $5.36 | 2024-03-07 | Meals |
| Uber | $5.00 | 2024-02-12 | Travel |