Expenditures

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  • Oct 8, 2020—Apr 8, 2021
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ExpenditureNameAmountCandidateDate
ConsultingDimakos Laurie$2,500Friends of Stephanie ColemanApr 05, 2021
Workers ExpenseSean Howard PR $250Friends of Stephanie ColemanApr 05, 2021
DonationGrassroots PAC $51.69Friends of Susan Sadlowski GarzaApr 02, 2021
TelephonesT-Mobile $170.39Friends of Stephanie ColemanApr 02, 2021
Fund raising - serviceDimakos Laurie$2,500Friends of Stephanie ColemanApr 02, 2021
Workers ExpenseThomas Darryl$150Friends of Stephanie ColemanApr 02, 2021
PayrollFattore-Lazzaroni Maria$500Friends of Susan Sadlowski GarzaApr 01, 2021
Rent/CAM2454-60 W 38th Street LLC $2,200Friends of George A CardenasApr 01, 2021
Meetings/mealsCafe Jumping Bean $230Friends of George A CardenasApr 01, 2021
Video ConferenceZoom $16.34Friends of Stephanie ColemanMar 29, 2021
E-MailConstant Contact $86.44Friends of Stephanie ColemanMar 29, 2021
CRM subscription serviceInsightly CRM $3,816.91Friends of George A CardenasMar 29, 2021
Ward services - admin filingSanchez Valeria$229.5Friends of George A CardenasMar 29, 2021
Mobile phone & dataAT&T Bill Payment Center $479.15Friends of George A CardenasMar 26, 2021
ConsultingProgressive Solutions $5,331Friends of Susan Sadlowski GarzaMar 25, 2021
Car lease paymentChrysler Capital $1,084.43Friends of George A CardenasMar 25, 2021
PayrollVanna Herminia$300Friends of Susan Sadlowski GarzaMar 24, 2021
FeesActblue Illinois $557.59Friends of Susan Sadlowski GarzaMar 23, 2021
Meetings/mealsGene & Georgetti $199.98Friends of George A CardenasMar 22, 2021
FeesActblue Illinois $20.35Friends of Susan Sadlowski GarzaMar 18, 2021