Quarterly

Filed Doc ID: 995591 | Committee: 38th Ward Democratic Organization

Document Information

Filed Date2026-01-09
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages5
AmendedYes
ClarificationNone
SignerSharon Martwick

Expenditures (12 | $6,785.99)

PayeeAmountDatePurpose
Copernicus Center $3,540.00 2025-06-25 Fund raising - hall rental
Montrose Deli $816.67 2025-06-18 Food
Copernicus Center $617.40 2025-06-20 Food
45th Ward Democrats $550.00 2025-04-03 Reimbursement
Saputo's $284.25 2025-05-01 Food
Eris Brewery and Cider House $253.47 2025-04-07 Food
USPS $188.00 2025-06-17 Post office box
Dunning Pour House $172.30 2025-04-29 Food
FedEx $145.62 2025-06-18 Printing
Staples $103.00 2025-04-07 Supplies
Staples $79.50 2025-06-20 Supplies
FedEx $35.78 2025-06-11 Printing