Quarterly
Filed Doc ID: 981746 | Committee: Democratic Citizens of Berwyn (DCOB)
Document Information
| Filed Date | 2025-07-28 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Clerical Error. Wrong vendor attached to expenditure. Check #1173 in Expenditures should have been Comcast Cable. |
| Signer | Michael Fellows |
| Submitter | Michael Fellows |
Expenditures (9 | $7,060.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maria Gattuso | $2,000.00 | 2025-05-13 | Rent |
| Maria Gattuso | $2,000.00 | 2025-06-10 | Rent |
| Comcast | $1,252.23 | 2025-06-16 | Utilities |
| Berwyn Strong | $1,000.00 | 2025-04-02 | Contribution |
| Boy Scout Troop #32 | $200.00 | 2025-05-27 | Donation |
| NICOR Gas | $194.96 | 2025-06-17 | Utilities |
| NICOR Gas | $162.95 | 2025-04-04 | Utilities |
| Groot Industries | $134.09 | 2025-06-23 | Utilities |
| Groot Industries | $115.84 | 2025-04-01 | Utilities |