Quarterly

Filed Doc ID: 936602 | Committee: Friends of Bill Morton

Document Information

Filed Date2024-10-01
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages7
SignerTrudy Leong

Expenditures (85 | $2,368.90)

PayeeAmountDatePurpose
Jewel-Osco Store 3538 $10.44 2024-07-10 Meals
Jewel-Osco Store 3538 $10.00 2024-08-23 Meals
Jewel-Osco Store 3538 $10.00 2024-08-23 Meals
Jewel-Osco Store 3538 $9.95 2024-07-19 Meals
Jewel-Osco Store 3538 $9.94 2024-08-07 Meals
Jewel-Osco Store 3538 $9.43 2024-07-29 Meals
Jewel-Osco Store 3538 $9.09 2024-09-20 Meals
Jewel-Osco Store 3538 $9.07 2024-09-29 Meals and supplies
Jewel-Osco Store 3538 $9.00 2024-07-17 Meals
Jewel-Osco Store 3538 $8.98 2024-07-14 Meals
Jewel-Osco Store 3538 $7.30 2024-09-27 Meals
Jewel-Osco Store 3538 $5.97 2024-07-08 Meals
Jewel-Osco Store 3538 $5.47 2024-07-13 Meals
Jewel-Osco Store 3538 $5.40 2024-09-12 Meals
Jewel-Osco Store 3538 $5.00 2024-08-30 Meals
Jewel-Osco Store 3538 $5.00 2024-08-28 Meals
Jewel-Osco Store 3538 $4.99 2024-09-08 Meals
Jewel-Osco Store 3538 $4.99 2024-09-05 Meals
Jewel-Osco Store 3538 $4.74 2024-09-04 Meals
Jewel-Osco Store 3538 $3.18 2024-08-17 Meals
Jewel-Osco Store 3538 $2.50 2024-08-24 Meals
Jewel-Osco Store 3538 $2.08 2024-09-27 Supplies
Jewel-Osco Store 3538 $2.00 2024-07-28 Meals
Jewel-Osco Store 3538 $1.99 2024-09-22 Meals
Jewel-Osco Store 3538 $1.90 2024-09-18 Meals
Jewel-Osco Store 3538 $1.89 2024-08-14 Meals
Jewel-Osco Store 3538 $1.79 2024-09-22 Meals
Jewel-Osco Store 3538 $1.45 2024-08-03 Meals
Jewel-Osco Store 3538 $1.45 2024-08-03 Meals
Jewel-Osco Store 3538 $1.34 2024-07-06 Meals
Jewel-Osco Store 3538 $1.08 2024-07-26 Meals
Jewel-Osco Store 3538 $1.00 2024-07-14 Meals
Jewel-Osco Store 3538 $1.00 2024-07-14 Meals
Jewel-Osco Store 3538 $0.99 2024-09-27 Meals
Jewel-Osco Store 3538 $0.99 2024-09-27 Meals