Quarterly
Filed Doc ID: 430029 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2011-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 7 |
| Signer | Patricia Kates-Collins |
| Submitter | Patricia Kates-Collins |
Receipts (2 | $1,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Boehringer Ingehelm Pharmaceutical, Inc | $1,000.00 | 2011-02-24 | |
| Sanofi-Aventis U.S. LLC | $250.00 | 2011-01-10 |
Expenditures (26 | $7,513.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Enterprise Rent-A-Car | $658.66 | 2011-03-14 | Travel Express |
| Carol For Chicago | $500.00 | 2011-02-15 | Donation |
| Gaze Chicago | $466.00 | 2011-02-20 | Advertising - magazine |
| United Airlines | $425.00 | 2011-02-07 | Candidate Travel Expense EP |
| Verizon Wireless | $423.78 | 2011-01-02 | Candidate Cell |
| Secretary of State | $396.00 | 2011-01-18 | License Plate |
| United Airlines | $385.40 | 2011-02-09 | Air fare - candidate |
| Peoples Energy | $341.00 | 2011-02-17 | Utilities |
| Peoples Energy | $335.00 | 2011-03-17 | Utilities |
| SOS-BS Internet | $315.00 | 2011-01-12 | Candidate Internet Services |
| Catering By Dominick's | $300.00 | 2011-01-05 | Volunteer reception |
| Peoples Energy | $290.00 | 2011-01-13 | Utilities |
| Leo Metropolitian Florists | $284.95 | 2011-01-27 | Gifts |
| Hilton Hotel | $244.16 | 2011-01-19 | Candidate Lodge |
| FTD Fifth Street Florist | $213.57 | 2011-01-19 | Gifts |
| Verizon Wireless | $212.49 | 2011-03-07 | Candidate Cell |
| Leo Metropolitian Florists | $210.00 | 2011-03-18 | Gifts |
| Verizon Wireless | $207.99 | 2011-02-05 | Candidate Cell |
| Leo Metropolitian Florists | $195.00 | 2011-03-02 | Gifts |
| County Market | $171.93 | 2011-01-19 | Meeting |
| Janis McReynolds | $159.00 | 2011-02-23 | Petty Cash |
| ComED | $158.00 | 2011-02-17 | Utilities |
| Jimmy John | $155.52 | 2011-01-12 | Luncheon |
| AllState Insurance | $155.05 | 2011-03-07 | Travel Expense |
| AllState Insurance | $155.05 | 2011-02-04 | Travel Expense |
| AllState Insurance | $155.05 | 2011-01-12 | Travel Expense |