Quarterly

Filed Doc ID: 972880 | Committee: 39th Ward Neighbors United

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages5
SignerEmily Pollard

Receipts (29 | $2,108.24)

DonorAmountDateDescription
Paul Brennan $300.00 2025-02-24
Luis Carrizales $100.00 2025-02-19
Luis Carrizales $100.00 2025-01-19
Kyla Klein $100.00 2025-01-22
Brian Clark $100.00 2025-02-04
Brian Clark $100.00 2025-01-04
Kyla Klein $100.00 2025-02-19
Kyla Klein $100.00 2025-02-22
Brian Clark $100.00 2025-03-04
Luis Carrizales $100.00 2025-03-19
Kyla Klein $100.00 2025-03-22
Paul Brennan $100.00 2025-01-13
Lynne Kavin $50.00 2025-02-15
Sarah-Jayne Ashenhurst $50.00 2025-02-18
Brian Clark $50.00 2025-03-21
Mary Tarullo $50.00 2025-01-15
Sarah-Jayne Ashenhurst $50.00 2025-01-18
Brian Clark $50.00 2025-01-21
Sarah-Jayne Ashenhurst $50.00 2025-03-18
Sarah-Jayne Ashenhurst $50.00 2025-02-15
Lynne Kavin $50.00 2025-02-15
Brian Clark $50.00 2025-02-21
Mary Tarullo $40.00 2025-01-21
Mary Tarullo $40.00 2025-02-21
Mary Tarullo $40.00 2025-03-21
Lynne Kavin $25.00 2025-01-13
Lynne Kavin $21.08 2025-02-26
Lynne Kavin $21.08 2025-03-26
Lynne Kavin $21.08 2025-01-26

Expenditures (20 | $4,165.23)

PayeeAmountDatePurpose
Hala In Restaurant $503.87 2025-01-09 Holiday party - food
Ventra $300.00 2025-01-21 Bus cards for Gompers Park Encampment Residents
Ventra $300.00 2025-01-27 Bus cards for Gompers Park encampment residents
Ventra $300.00 2025-03-27 Bus cards for Gompers Park encampment residents
Ventra $300.00 2025-02-18 Bus cards for Gompers Park Encampment residents
Ventra $300.00 2025-03-03 Bus cards for Gompers Park encampment residents
Ventra $300.00 2025-03-17 Bus cards for Gompers Park encampment residents
Chicago Taco Authority $296.88 2025-03-05 Community outreach event - food
Chicago Taco Authority $296.35 2025-03-03 Duplicate charge via GrubHub - dispute filed with bank
Ventra $280.00 2025-02-24 Bus cards for Gompers Park encampment residents
DonorBox $270.70 2025-03-31 Platform Fees
Martino�s Italian Cuisine & Pizzeria $163.48 2025-03-20 Monthly meeting - food
Ventra $160.00 2025-03-10 Bus cards for Gompers Park encampment residents
Ventra $120.00 2025-01-06 Bus cards for Gompers Park encampment residents
Amazon $102.22 2025-01-13 Holiday party - food (Whole Foods Market)
Amazon $96.34 2025-02-18 Blankets for Gompers Park Encampment residents
Amazon $59.42 2025-02-18 Chargers for Gompers Park Encampment residents
Amazon $7.49 2025-03-24 Subscription
Amazon $7.49 2025-02-24 Subscription
Amazon $0.99 2025-02-18 Subscription