Quarterly
Filed Doc ID: 998445 | Committee: Fifth Ward Regular Democratic Org
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | updated missing expenditures |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Expenditures (14 | $2,689.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Binny's | $624.21 | 2025-07-08 | Beverages for event |
| Michele Millison | $300.00 | 2025-07-10 | Event catering |
| Verizon Wireless | $286.36 | 2025-09-02 | Telephones |
| Verizon Wireless | $285.73 | 2025-08-04 | Telephones |
| Verizon Wireless | $285.18 | 2025-07-02 | Telephones |
| 57th St Wines | $229.11 | 2025-07-14 | Drinks for event |
| Mariano's | $168.03 | 2025-07-11 | Food for event |
| McAffe.Com | $165.36 | 2025-07-21 | Computer - services |
| BP Amoco | $64.96 | 2025-07-21 | Gasoline |
| BP Amoco | $63.98 | 2025-08-04 | Gasoline |
| BP Amoco | $58.11 | 2025-09-30 | Gasoline |
| BP Amoco | $57.35 | 2025-09-15 | Gasoline |
| BP Amoco | $56.44 | 2025-09-02 | Gasoline |
| Binny's | $44.67 | 2025-07-08 | Drinks for event |