Quarterly
Filed Doc ID: 972764 | Committee: Fifth Ward Regular Democratic Org
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 3 |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Expenditures (14 | $1,843.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $515.91 | 2025-02-28 | Telephones |
| Verizon Wireless | $204.43 | 2025-02-04 | Telephones |
| Verizon Wireless | $203.89 | 2025-01-03 | Telephones |
| Verizon Wireless | $200.14 | 2025-03-04 | Telephones |
| Crains Chicago | $199.00 | 2025-03-20 | Subscription |
| Verizon Wireless | $127.17 | 2025-02-28 | Telephones |
| BP Amoco | $69.72 | 2025-02-27 | Gasoline |
| BP Amoco | $62.93 | 2025-01-31 | Gasoline |
| BP Amoco | $53.16 | 2025-03-12 | Gasoline |
| Luke's | $47.46 | 2025-02-19 | Gasoline |
| Luke's | $44.37 | 2025-01-13 | Gasoline |
| Luke's | $42.19 | 2025-02-10 | Gasoline |
| Luke's | $41.95 | 2025-01-06 | Gasoline |
| Luke's | $31.13 | 2025-01-23 | Gasoline |