Quarterly

Filed Doc ID: 429909 | Committee: De Jesus for Mayor

Document Information

Filed Date2011-04-12
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages5
SignerVincenzo Sergio

Receipts (2 | $2,000.00)

DonorAmountDateDescription
Juan M. Calderon $1,250.00 2011-01-04
Jose E. Lopez $750.00 2011-01-04

Expenditures (14 | $3,323.54)

PayeeAmountDatePurpose
IGA Group, LTD $1,200.00 2011-01-19 Principal payment, IGA Group, LTD
Rogelio G. Llamedo $900.00 2011-01-05 Headquarters rent January 2011
Voter Activation Network $500.00 2011-01-18 Smart VAN Admin fees, Invoice # 3613
PEOPLES GAS $266.93 2011-01-07 Utilities - Gas Bill - Headquarters
COMED $246.84 2011-01-07 Utilities - Electirc bill - Headquarters
Builders Bank $57.94 2011-03-31 Bank charges
Builders Bank $39.65 2011-01-04 Bank charges
Builders Bank $20.00 2011-01-19 Bank charges
Builders Bank $20.00 2011-01-31 Bank charges
Builders Bank $20.00 2011-02-02 Bank charges
Builders Bank $20.00 2011-02-28 Bank charges
Builders Bank $14.24 2011-01-03 Bank charges
Builders Bank $9.99 2011-02-03 Bank charges
Builders Bank $7.95 2011-02-03 Bank charges