Quarterly
Filed Doc ID: 977073 | Committee: Friends of Bill Morton
Document Information
| Filed Date | 2025-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 8 |
| Signer | Trudy Leong |
Expenditures (118 | $3,477.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel-Osco Store 3538 | $3.79 | 2025-05-10 | Meals |
| Jewel-Osco Store 3538 | $3.78 | 2025-06-21 | Meals |
| Jewel-Osco Store 3538 | $3.14 | 2025-05-13 | Meals |
| Jewel-Osco Store 3538 | $2.99 | 2025-06-16 | Meals |
| Jewel-Osco Store 3538 | $2.99 | 2025-04-12 | Meals |
| Jewel-Osco Store 3538 | $2.99 | 2025-04-12 | Meals |
| Jewel-Osco Store 3538 | $2.98 | 2025-06-23 | Meals |
| Jewel-Osco Store 3538 | $2.72 | 2025-04-08 | Meals |
| Jewel-Osco Store 3538 | $2.72 | 2025-04-08 | Meals |
| Jewel-Osco Store 3538 | $2.72 | 2025-04-08 | Meals |
| Jewel-Osco Store 3538 | $2.02 | 2025-05-30 | Meals |
| Jewel-Osco Store 3538 | $2.02 | 2025-05-24 | Meals |
| Jewel-Osco Store 3538 | $2.02 | 2025-05-24 | Meals |
| Jewel-Osco Store 3538 | $1.88 | 2025-05-22 | Meals |
| Jewel-Osco Store 3538 | $1.57 | 2025-06-27 | Meals |
| Jewel-Osco Store 3538 | $0.99 | 2025-04-11 | Meals |
| Jewel-Osco Store 3538 | $0.95 | 2025-05-20 | Meals |
| Jewel-Osco Store 3538 | $0.44 | 2025-04-23 | Meals |