SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: AHMAD FOR HOUSE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AT CANVA |
1008 w 9th st
austin, Texas 78703 |
|
01/02/2024 | CANVA | 355.00 |
|
|
| falak fundraiser |
233 E roosevelt rd
lombard, Illinois 60148 |
|
02/11/2024 | For hall | 990.00 |
|
|
| Forest Printing |
7214 madison st
Forest Park, Illinois 60130 |
|
01/12/2024 |
|
824.67 |
|
|
| Forest Printing |
7214 madison st
Forest Park, Illinois 60130 |
|
02/20/2024 | Yard signs | 4843.13 |
|
|
| FRANCESCAS'S RESTAURANT |
6248 95th st
OAK LAWN, Illinois 60453 |
|
01/22/2024 | Campaign kickoff fundraiser | 2066.66 |
|
|
| NEWSWEB RADIO |
5475 n milwaukee ave
chicago, Illinois 60630 |
|
02/20/2024 | RADIO AD | 900.00 |
|
|
| NGP VAN |
1420 NEW YORK AVE NW
washington, DC 20005 |
|
01/29/2024 |
|
3500.00 |
|
|
| NGP VAN |
1420 NEW YORK AVE NW
washington, DC 20005 |
|
02/14/2024 |
|
600.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 14079.46 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 8 |
| Number of Transactions (Memo) | 0 |