Quarterly
Filed Doc ID: 982855 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures in prior periods |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (8 | $19,550.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (73 | $32,948.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Microsoft | $110.25 | 2024-06-21 | Subscription |
| Microsoft | $110.25 | 2024-04-24 | Subscription |
| Microsoft | $110.25 | 2024-05-29 | Subscription |
| Gas & Go Grand Citgo | $101.04 | 2024-06-21 | Gasoline |
| Park Chicago Mobile | $100.00 | 2024-06-21 | Parking |
| Park Chicago Mobile | $100.00 | 2024-05-29 | Parking |
| BP Van Buren | $93.36 | 2024-05-29 | Gasoline |
| Adobe Systems | $90.30 | 2024-04-24 | Subscription |
| Adobe Systems | $90.30 | 2024-05-29 | Subscription |
| Adobe Systems | $90.30 | 2024-06-21 | Subscriptions |
| BP Van Buren | $78.41 | 2024-04-24 | Gasoline |
| United Airlines | $66.99 | 2024-06-21 | Travel |
| United Airlines | $66.99 | 2024-06-21 | Travel |
| United Airlines | $66.99 | 2024-06-21 | Travel |
| United Airlines | $66.99 | 2024-06-21 | Travel |
| Gas & Go Grand Citgo | $65.19 | 2024-05-29 | Gasoline |
| SOHO HOUSE | $56.70 | 2024-04-24 | Meeting expense |
| SOHO HOUSE | $52.75 | 2024-06-21 | Meeting expense |
| Friends of Payton | $51.81 | 2024-05-29 | Donation |
| Friends of Payton | $51.81 | 2024-05-29 | Donation |
| Voter Activation Network/NGPVAN | $49.54 | 2024-06-21 | Software |
| Voter Activation Network/NGPVAN | $21.16 | 2024-06-21 | Software |
| SOHO HOUSE | $18.47 | 2024-05-29 | Meeting expense |