Quarterly

Filed Doc ID: 958739 | Committee: Friends of Bill Morton

Document Information

Filed Date2025-01-03
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages9
SignerTrudy Leong

Expenditures (89 | $2,926.68)

PayeeAmountDatePurpose
Jewel-Osco Store 3538 $10.23 2024-10-13 Meals
Jewel-Osco Store 3538 $9.98 2024-11-17 Meals
Jewel-Osco Store 3538 $9.98 2024-11-17 Meals
Jewel-Osco Store 3538 $9.95 2024-11-15 Meals
Jewel-Osco Store 3538 $9.49 2024-12-10 Meals
Jewel-Osco Store 3538 $8.91 2024-12-10 Meals
Jewel-Osco Store 3538 $7.40 2024-11-11 Meals
Jewel-Osco Store 3538 $7.21 2024-12-31 Meals
Jewel-Osco Store 3538 $6.84 2024-11-24 Meals
Jewel-Osco Store 3538 $6.65 2024-12-15 Meals
Jewel-Osco Store 3538 $5.98 2024-11-28 Meals
Jewel-Osco Store 3538 $5.95 2024-12-08 Meals
Jewel-Osco Store 3538 $5.94 2024-12-08 Meals
Jewel-Osco Store 3538 $5.69 2024-11-02 Meals
Jewel-Osco Store 3538 $5.68 2024-11-21 Meals
Jewel-Osco Store 3538 $5.00 2024-10-22 Meals
Jewel-Osco Store 3538 $5.00 2024-10-22 Meals
Jewel-Osco Store 3538 $4.74 2024-11-10 Meals
Jewel-Osco Store 3538 $4.27 2024-10-05 Meals
Jewel-Osco Store 3538 $4.07 2024-12-30 Meals
Jewel-Osco Store 3538 $4.07 2024-12-31 Meals
Jewel-Osco Store 3538 $3.58 2024-10-01 Meals
Jewel-Osco Store 3538 $3.06 2024-11-03 Meals
Jewel-Osco Store 3538 $3.00 2024-10-13 Meals
Jewel-Osco Store 3538 $2.99 2024-10-19 Meals
Jewel-Osco Store 3538 $2.99 2024-12-15 Meals
Jewel-Osco Store 3538 $2.99 2024-11-01 Meals
Jewel-Osco Store 3538 $2.99 2024-10-19 Meals
Jewel-Osco Store 3538 $2.86 2024-11-30 Meals
Jewel-Osco Store 3538 $2.68 2024-12-05 Meals
Jewel-Osco Store 3538 $2.23 2024-11-30 Meals
Jewel-Osco Store 3538 $2.12 2024-11-03 Meals
Jewel-Osco Store 3538 $2.06 2024-12-09 Meals
Jewel-Osco Store 3538 $1.98 2024-11-21 Meals
Jewel-Osco Store 3538 $1.98 2024-11-24 Meals
Jewel-Osco Store 3538 $1.88 2024-12-10 Meals
Jewel-Osco Store 3538 $1.84 2024-12-23 Meals
Jewel-Osco Store 3538 $1.79 2024-10-11 Meals
Jewel-Osco Store 3538 $1.09 2024-10-19 Supplies