Quarterly
Filed Doc ID: 937322 | Committee: 10th Ward Democratic Organization
Document Information
| Filed Date | 2024-10-02 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Section amended was expenditures. Wrong entity on check number 210 for 153.56 Initially filed under wrong person Deleted Person and added Susan Sadlowski Garza Itemized for reimbursement for Costco. Also Itemized check reimbursement for Susan Sadlowski Garza which was left off. Giordano's 181.80 Ricos Pizza 71.39, Bobs Shrimp 51.29, East Side Florist 53.22. Also left off receipt from Costco 519.11 which was added |
| Signer | Raul Garza |
Expenditures (12 | $4,113.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Raul Garza | $1,500.00 | 2024-04-05 | Campaign Work |
| costco | $519.11 | 2024-06-14 | Party - staff |
| Susan Sadlowski Garza | $357.70 | 2024-06-29 | Food |
| Frankie Vs | $265.14 | 2024-04-05 | Food |
| costco | $256.32 | 2024-06-04 | Meals |
| Good Goverment Il | $200.00 | 2024-04-01 | Donation |
| Jewel Osco | $192.89 | 2024-06-25 | Party - staff |
| Giordanos | $181.80 | 2024-05-06 | Food |
| Cafe Bionda | $178.08 | 2024-05-01 | Food |
| Jewel Osco | $155.41 | 2024-06-25 | Party - staff |
| Susan Sadlowski Garza | $153.56 | 2024-04-01 | Food |
| costco | $153.56 | 2024-04-01 | Food Staff |