SCHEDULE A
ITEMIZED RECEIPTS
Line #: 14
Committee: CHUY GARCIA FOR CONGRESS
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| Friends for Celina Villanueva |
2500 S Saint Louis Ave
Fl 2
Chicago, Illinois 606233925 |
Reimbursement for rent and utilities | 01/03/2023 | 363.22 | 1168.45 |
| |||
| Friends for Celina Villanueva |
2500 S Saint Louis Ave
Fl 2
Chicago, Illinois 606233925 |
Reimbursement for rent and utilities | 01/03/2023 | 363.42 | 1168.45 |
| |||
| Friends for Celina Villanueva |
2500 S Saint Louis Ave
Fl 2
Chicago, Illinois 606233925 |
Reimbursement for rent and utilities | 01/03/2023 | 441.81 | 1168.45 |
| |||
| Friends of Aaron Ortiz |
4140 S Archer Ave
Chicago, Illinois 606321825 |
Reimbursement for rent and utilities | 01/03/2023 | 441.81 | 2525.57 |
| |||
| Friends of Aaron Ortiz |
4140 S Archer Ave
Chicago, Illinois 606321825 |
Reimbursement for rent and utilities | 01/03/2023 | 445.43 | 2525.57 |
| |||
| Friends of Aaron Ortiz |
4140 S Archer Ave
Chicago, Illinois 606321825 |
Reimbursement for rent and utilities | 01/03/2023 | 363.42 | 2525.57 |
| |||
| Friends of Aaron Ortiz |
4140 S Archer Ave
Chicago, Illinois 606321825 |
Reimbursement for rent and utilities | 01/03/2023 | 453.67 | 2525.57 |
| |||
| Friends of Aaron Ortiz |
4140 S Archer Ave
Chicago, Illinois 606321825 |
Reimbursement for rent and utilities | 01/03/2023 | 363.22 | 2525.57 |
| |||
| Friends of Aaron Ortiz |
4140 S Archer Ave
Chicago, Illinois 606321825 |
Reimbursement for rent and utilities | 01/03/2023 | 458.02 | 2525.57 |
| |||
| Friends of Alma Anaya |
3409 S Leavitt St
Fl 1
Chicago, Illinois 606086020 |
Reimbursement for rent and utilities | 01/03/2023 | 363.22 | 726.64 |
| |||
| Friends of Chuy Garcia |
PO Box 32201
Chicago, Illinois 606320201 |
Reimbursement for office expenses | 01/03/2023 | 8529.88 | 10270.65 |
| |||
| Friends of Chuy Garcia |
PO Box 32201
Chicago, Illinois 606320201 |
Reimbursement for office expenses | 02/06/2023 | 681.25 | 10951.90 |
| |||
| Friends of Chuy Garcia |
PO Box 32201
Chicago, Illinois 606320201 |
Reimbursement for office expenses | 02/21/2023 | 1635.00 | 13268.15 |
| |||
| Friends of Chuy Garcia |
PO Box 32201
Chicago, Illinois 606320201 |
Reimbursement for office expenses | 02/21/2023 | 681.25 | 13268.15 |
| |||
| Friends of Chuy Garcia |
PO Box 32201
Chicago, Illinois 606320201 |
Reimbursements rent and utilities | 03/06/2023 | 484.13 | 13752.28 |
| |||
| Friends of Chuy Garcia |
PO Box 32201
Chicago, Illinois 606320201 |
Reimbursements rent and utilities | 03/18/2023 | 421.60 | 14173.88 |
| |||
| Friends of Edgar Gonzalez Jr. |
4140 S Archer Ave
Chicago, Illinois 606321825 |
Reimbursements rent and utilities | 02/21/2023 | 453.67 | 2971.48 |
| |||
| Friends of Edgar Gonzalez Jr. |
4140 S Archer Ave
Chicago, Illinois 606321825 |
Reimbursements rent and utilities | 02/21/2023 | 458.02 | 2971.48 |
| |||
| Friends of Edgar Gonzalez Jr. |
4140 S Archer Ave
Chicago, Illinois 606321825 |
Reimbursements rent and utilities | 02/21/2023 | 445.43 | 2971.48 |
| |||
| Friends of Edgar Gonzalez Jr. |
4140 S Archer Ave
Chicago, Illinois 606321825 |
Reimbursements rent and utilities | 02/21/2023 | 445.91 | 2971.48 |
| |||
| Friends of Edgar Gonzalez Jr. |
4140 S Archer Ave
Chicago, Illinois 606321825 |
Reimbursements rent and utilities | 02/21/2023 | 1168.45 | 2971.48 |
| |||
| Total Donation Amount (Non-Memo) | $19461.83 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 21 |
| Number of Transactions (Memo) | 0 |