Quarterly
Filed Doc ID: 980691 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 4 |
| Signer | Andrew Manar |
Expenditures (12 | $3,576.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Point Strategies | $750.00 | 2025-04-28 | Contractual |
| Friends of Doris Turner | $500.00 | 2025-06-09 | Contribution |
| Bunker Hill High School | $400.00 | 2025-06-10 | Donation |
| Hotels.com | $347.73 | 2025-06-10 | Lodging |
| Adobe World Headquarters | $254.87 | 2025-05-05 | Computer - software |
| Sam's | $214.39 | 2025-05-16 | Supplies |
| Sam's | $214.39 | 2025-05-05 | Supplies |
| Crains Chicago Business | $199.00 | 2025-05-01 | Subscription |
| Hotels.com | $175.53 | 2025-05-22 | Lodging |
| AT&T | $175.25 | 2025-06-23 | Phone |
| AT&T | $175.25 | 2025-05-27 | Phone |
| AT&T | $170.20 | 2025-04-23 | Phone |