Expenditures

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    • May 22—Nov 22, 2020
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    ExpenditureNameAmountCandidateDate
    Office suppliesoriental trading company $280.05Citizens to Elect Derrick G CurtisNov 20, 2020
    Fund raising servicesDimakos Laurie$2,500Friends of Stephanie ColemanNov 20, 2020
    Contribution16th Ward Democratic Organization $1,000Friends of Stephanie ColemanNov 19, 2020
    Robo callsCall Fire $5,000Cmte to Elect Howard B Brookins, JrNov 17, 2020
    Cigars for fundraiserCigar International $185.99Cmte to Elect Howard B Brookins, JrNov 17, 2020
    Internet accessConstant Contact $107.83Citizens for Alderman Michael Scott JrNov 16, 2020
    Car lease paymentEnterprise Fleet Management $300Citizens for Alderman Michael Scott JrNov 16, 2020
    Internet accessComcast $378.46Friends of Stephanie ColemanNov 13, 2020
    MembershipActblue Illinois $125Friends of Stephanie ColemanNov 12, 2020
    Deep cleaning2 Sparkles $600Friends of TabaresNov 11, 2020
    DonationFields ShaVonda$350Friends of Stephanie ColemanNov 11, 2020
    Accounting feesTaetle Shirley$350Citizens for Alderman Michael Scott JrNov 09, 2020
    Refund of limit overpaymentNeal & Leroy LLC $1,000Citizens for Alderman Michael Scott JrNov 09, 2020
    Palm cardsMitera Group $1,899.94Cmte to Elect Howard B Brookins, JrNov 05, 2020
    election expenses printing18th Ward Democratic Organization $4,000Citizens to Elect Derrick G CurtisNov 03, 2020
    Workers expenseRent Dedrick$300Friends of Stephanie ColemanNov 03, 2020
    FoodCostco $274.02Friends of Byron Sigcho LopezNov 03, 2020
    FoodPurple Ribbon Chef $1,117.2Friends of Byron Sigcho LopezNov 03, 2020
    FoodSubway $189.52Friends of Byron Sigcho LopezNov 03, 2020
    Computer - servicesGoogle $350Troy Hernandez and FriendsNov 03, 2020