Quarterly
Filed Doc ID: 429606 | Committee: Friends of Bill Cunningham
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 3 |
| Signer | James Cunningham |
| Submitter | Joan Knight |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Professional Independent Insurance Agents Political Action Committee | $500.00 | 2011-02-22 |
Expenditures (18 | $6,269.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $1,119.00 | 2011-02-25 | Utilities |
| Shirley Taetle | $1,050.00 | 2011-02-22 | Accounting fees |
| Hilton Hotels | $1,040.92 | 2011-01-18 | Lodging - candidate |
| Best Buy | $698.15 | 2011-01-31 | Computer - maintenance |
| Janice Prunsky | $450.00 | 2011-01-21 | rent |
| Janice Prunsky | $450.00 | 2011-03-15 | rent |
| Capital Fax | $350.00 | 2011-02-25 | Subscription |
| South Side Irish Parade | $250.00 | 2011-02-25 | sponsorship |
| Daniel Levy | $200.00 | 2011-03-13 | Sponsorship-parade |
| A T & T | $124.50 | 2011-03-02 | Utilities |
| A T & T | $123.84 | 2011-01-03 | Utilities |
| Peoples Gas | $114.60 | 2011-03-22 | Utilities |
| Hilton Hotels | $100.00 | 2011-01-18 | Lodging - candidate |
| Peoples Gas | $59.08 | 2011-01-18 | Utilities |
| Peoples Gas | $46.50 | 2011-02-23 | Utilities |
| A T & T | $40.35 | 2011-01-03 | Utilities |
| ComEd | $29.41 | 2011-01-18 | Utilities |
| ComEd | $22.70 | 2011-02-08 | Utilities |