Quarterly

Filed Doc ID: 960697 | Committee: Friends for Lauzen

Document Information

Filed Date2025-01-11
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages5
SignerJoseph Lauzen

Expenditures (22 | $11,704.60)

PayeeAmountDatePurpose
Aurora Fastprint, Inc. $2,084.45 2024-12-20 Printing
Goliath Slayer Communications $2,000.00 2024-10-15 Consulting
Aristotle International, Inc. $1,500.00 2024-11-13 Software
Citizens For Bell $1,000.00 2024-10-15 Contribution
Premier Mailing and Printing $727.61 2024-11-13 Printing
Premier Mailing and Printing $618.47 2024-11-25 Printing
Lyric Opera House $570.00 2024-12-18 Event
Office Depot $415.80 2024-10-15 Office supplies
Italian Village $390.00 2024-12-18 Event
Aurora Fastprint, Inc. $340.10 2024-11-20 Printing
BASH $325.27 2024-12-20 Meeting
U. S. Post Office $292.00 2024-10-15 Postage
BASH $235.76 2024-12-18 Meeting
U. S. Post Office $220.68 2024-10-15 Postage
Office Depot $217.15 2024-10-15 Office supplies
Radisson - Blu Aqua - Chicago $202.52 2024-12-18 Meeting
Domain Priced Right $160.64 2024-10-15 Domain Renewal
Aurelio's Pizza $158.25 2024-12-20 Event
Aurelio's Pizza $102.87 2024-12-18 Event
Radisson - Blu Aqua - Chicago $99.45 2024-12-20 Meeting
Office Depot $21.95 2024-11-13 Office supplies
Aurora Fastprint, Inc. $21.63 2024-10-15 Printing