Quarterly

Filed Doc ID: 981109 | Committee: 8th Ward Regular Democratic Org

Document Information

Filed Date2025-07-16
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages7
AmendedYes
ClarificationCorrections
SignerDeborah Stanley

Expenditures (26 | $8,635.48)

PayeeAmountDatePurpose
Peoples Gas Light and Coke Co. $1,509.95 2025-04-17 Utilities
Foscett;s Communications and Alarm Co. $720.00 2025-06-23 Telephones
Sam's Club $465.79 2025-04-03 Supplies
Imani Village $400.00 2025-05-29 Hall rental
ComEd $384.93 2025-06-04 Utilities
ComEd $376.89 2025-04-10 Utilities
Comcast $352.14 2025-04-22 Utilities
Comcast $351.71 2025-05-22 Utilities
Comcast $351.17 2025-06-23 Utilities
CubeSmart Self Storage $345.78 2025-05-07 Storage
CubeSmart Self Storage $345.78 2025-06-02 Storage
St. Josephine Bahkita Catholic Church $345.00 2025-04-04 Donation
Dollar Tree $332.00 2025-04-11 Supplies
Amalgamated Bank of Chicago $328.50 2025-04-04 Supplies
Texas Southern Univ. - Gretaer Chicagoland Alumni Assn. $300.00 2025-05-09 Donation
Liberty Baptist Church $250.00 2025-05-01 Donation
ComEd $238.00 2025-06-30 Utilities
Let's Roll Management $225.00 2025-05-15 Chair rental
Pizza Capri $216.00 2025-05-08 Food
Dana Pointer for Assessor $200.00 2025-06-30 Contribution
Josephine's Southern Cooking $200.00 2025-06-23 's southern Cookin
Dunkin Donuts $159.00 2025-05-07 Food
Dollar Tree $155.00 2025-04-03 Supplies
Amalgamated Bank of Chicago $28.15 2025-04-24 Bank charges
Amalgamated Bank of Chicago $27.57 2025-05-23 Bank charges
Amalgamated Bank of Chicago $27.12 2025-06-24 Bank charges