Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2022
Roslyn and Milas Armour
71 E. 89th Street
Chicago, IL 60619-6005
Individual
Check
Delete
$-50.00
2
3/9/2022
Roslyn Armour
71 E. 89th Street
Chicago, IL 60619-6005
Individual
Check
Add
$50.00
3
3/11/2022
Flores &Assc., Ltd.
6847 W. 64th Place
Chicago, IL 60638
Individual
Taxservice
Check
Delete
$-109.00
4
3/11/2022
Flores &Assc., Ltd.
6847 W. 64th Place
Chicago, IL 60638
Business
Tax service
Check
Add
$109.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount