Quarterly

Filed Doc ID: 988699 | Committee: 50th Ward United Working Families

Document Information

Filed Date2025-10-14
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages2
SignerCorina Teofilo Mattson

Expenditures (4 | $1,446.04)

PayeeAmountDatePurpose
Taxi Town $538.30 2025-07-08 Utilities
ARYA BHAVAN $390.75 2025-08-29
Taxi Town $291.99 2025-08-19
West Ridge United Methodist Church $225.00 2025-08-19