Quarterly

Filed Doc ID: 430880 | Committee: Friends of John J Millner

Document Information

Filed Date2011-04-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages9
SignerCraig Doval
SubmitterVictoria Lenahan

Receipts (2 | $2,250.00)

DonorAmountDateDescription
Elect Inc. $1,250.00 2011-03-30 Refunded overpayment
Elmhurst-Chicago Stone $1,000.00 2011-03-30

Expenditures (51 | $19,950.40)

PayeeAmountDatePurpose
Vicki Lenahan $2,000.00 2011-02-01 consulting fees
Carol Ann Marketing $1,086.40 2011-01-07 Printing
Vicki Lenahan $1,000.00 2011-01-07 consulting fees
Rosewood $1,000.00 2011-03-21 event room/food deposit
Symbol Arts $848.50 2011-03-21 promotional items
Management Marketing Services $838.08 2011-01-24 rent
DuPage Airport Authority $743.53 2011-03-10 rent
DuPage Airport Authority $743.53 2011-03-01 rent
Ally $626.50 2011-02-06 auto expense
Ally $626.50 2011-01-03 auto expense
Vicki Lenahan $600.00 2011-03-21 consulting fees
Vicki Lenahan $600.00 2011-03-28 consulting fees
Ally $589.70 2011-03-10 auto expense
Vicki Lenahan $550.00 2011-03-10 consulting fees
Rachel Kern $500.00 2011-01-27 consulting
Rachel Kern $500.00 2011-02-11 consulting
Rachel Kern $500.00 2011-02-25 consulting
Rachel Kern $500.00 2011-03-11 consulting
Rachel Kern $500.00 2011-03-28 consulting
Rachel Kern $500.00 2011-01-07 consulting
Cingular Wireless $443.65 2011-03-09 cell phone svc
Quill $313.40 2011-03-16 office supplies
Country Companies Ins. $300.00 2011-01-06 insurance
ELECT INC> $299.00 2011-02-10 tech support/software maint
AT & T $292.05 2011-01-24 phone svc
AT & T $269.44 2011-03-21 phone svc
AT & T $254.06 2011-03-16 phone svc
Friends for Eric Shipman $250.00 2011-01-19 contribution
Vicki Lenahan $250.00 2011-01-07 mileage
Vicki Lenahan $250.00 2011-03-10 mileage
AT & T $247.25 2011-02-18 phone svc
AT & T $244.08 2011-03-16 phone svc
AT & T $237.57 2011-01-24 phone svc
Cingular Wireless $222.04 2011-01-07 cell phone svc
The Sangamo Club $169.50 2011-02-06 food/drink meeting
Target Stores $143.73 2011-03-10 office supplies
Saputos $123.90 2011-01-11 dinner meeting
Saputos $105.90 2011-02-09 dinner meeting
Kitty Hawk $93.39 2011-02-25 lunch meeting
Target Stores $66.40 2011-03-26 office supplies
Comcast $59.95 2011-01-03 internet svc
Comcast $59.95 2011-01-24 internet svc
Comcast $59.95 2011-02-18 internet svc
Commonwealth Edison $57.68 2011-03-16 electric service
Commonwealth Edison $50.97 2011-03-10 electric service
Commonwealth Edison $49.56 2011-01-03 electric service
Commonwealth Edison $47.28 2011-02-06 electric service
Kitty Hawk $38.96 2011-03-21 lunch meeting
Quill $37.30 2011-01-03 office supplies
Quill $36.77 2011-01-24 office supplies