Quarterly
Filed Doc ID: 973501 | Committee: Ramirez for 12
Document Information
| Filed Date | 2025-04-22 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 3 |
| Signer | Julia Ramirez |
Receipts (4 | $2,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 4424 Liqour Inc | $1,500.00 | 2025-01-06 | |
| Cozen O'Conner Attorney Operating Account | $500.00 | 2025-01-13 | |
| Building Owners and Managers | $500.00 | 2025-01-22 | |
| Peter DeMay | $250.00 | 2025-01-20 |
Expenditures (4 | $3,005.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Slezewski Carol | $1,500.00 | 2025-02-18 | Rent |
| SPD Printing | $936.25 | 2025-01-30 | Printing |
| Comed | $344.64 | 2025-01-17 | Utilities |
| Friends of Edgar Gonzalez | $225.00 | 2025-03-17 | Food |