Quarterly

Filed Doc ID: 968837 | Committee: Friends of Bill Morton

Document Information

Filed Date2025-04-04
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages7
SignerTrudy Leong

Expenditures (87 | $2,859.52)

PayeeAmountDatePurpose
Jewel-Osco Store 3538 $9.36 2025-03-10 Meals
Jewel-Osco Store 3538 $9.00 2025-03-11 Meals
Jewel-Osco Store 3538 $8.80 2025-01-23 Meals
Jewel-Osco Store 3538 $7.98 2025-03-10 Meals
Jewel-Osco Store 3538 $7.98 2025-03-27 Meals
Jewel-Osco Store 3538 $7.98 2025-03-27 Meals
Jewel-Osco Store 3538 $7.98 2025-01-16 Meals
Jewel-Osco Store 3538 $7.34 2025-02-22 Meals
Jewel-Osco Store 3538 $6.61 2025-01-29 Meals
Jewel-Osco Store 3538 $6.61 2025-03-13 Meals
Jewel-Osco Store 3538 $6.30 2025-01-25 Meals
Jewel-Osco Store 3538 $6.11 2025-02-08 Meals
Chicago Access Corporation $6.00 2025-03-22 Media - production
Jewel-Osco Store 3538 $5.97 2025-03-03 Meals
Jewel-Osco Store 3538 $4.99 2025-01-31 Meals
Jewel-Osco Store 3538 $4.94 2025-03-18 Supplies
Jewel-Osco Store 3538 $4.76 2025-02-12 Meals
Jewel-Osco Store 3538 $4.54 2025-03-01 Meals
Jewel-Osco Store 3538 $3.89 2025-03-21 Supplies
Jewel-Osco Store 3538 $3.87 2025-03-04 Meals
Jewel-Osco Store 3538 $3.77 2025-03-30 Meals
Jewel-Osco Store 3538 $3.58 2025-02-03 Meals
Jewel-Osco Store 3538 $3.11 2025-02-20 Meals
Jewel-Osco Store 3538 $2.88 2025-02-13 Meals
Jewel-Osco Store 3538 $2.57 2025-02-01 Meals
Jewel-Osco Store 3538 $2.10 2025-02-14 Meals
Jewel-Osco Store 3538 $2.02 2025-02-24 Meals
Jewel-Osco Store 3538 $2.02 2025-02-24 Meals
Jewel-Osco Store 3538 $2.02 2025-02-14 Meals
Jewel-Osco Store 3538 $1.98 2025-02-17 Meals
Jewel-Osco Store 3538 $1.88 2025-03-25 Meals
Jewel-Osco Store 3538 $1.88 2025-03-26 Meals
Jewel-Osco Store 3538 $1.86 2025-03-15 Meals
Jewel-Osco Store 3538 $1.45 2025-03-21 Supplies
Jewel-Osco Store 3538 $1.04 2025-02-06 Supplies
Jewel-Osco Store 3538 $0.75 2025-03-18 Meals
Jewel-Osco Store 3538 $0.46 2025-01-20 Meals