Quarterly
Filed Doc ID: 430963 | Committee: Friends of James Sexton
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 4 |
| Signer | Josephine Donovan |
Expenditures (13 | $4,813.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Irish Fellowship | $1,500.00 | 2011-02-23 | Sponsor |
| OVC | $772.66 | 2011-01-09 | Computer - purchase |
| Central Printing | $712.65 | 2011-03-11 | Fundraiser Invitations |
| Interal Revenue Service | $367.00 | 2011-03-03 | Federal Tax Payment |
| J.J. Duffy Florist | $269.50 | 2011-01-03 | Holiday Gifts |
| Evergreen Park Athletic Association | $250.00 | 2011-03-04 | Sponsor |
| J.J. Duffy Florist | $237.50 | 2011-02-22 | Funeral Flowers |
| Josephine Donovan | $200.00 | 2011-01-24 | Accounting fees |
| AT&T of Illinois | $126.32 | 2011-03-18 | Monthly Cell Phone Bill |
| AT&T of Illinois | $126.32 | 2011-02-08 | Monthly Cell Phone Bill |
| J.J. Duffy Florist | $119.56 | 2011-01-07 | Saunders Flowers |
| J.J. Duffy Florist | $81.56 | 2011-02-08 | Flowers |
| Irish Fellowship | $50.00 | 2011-01-26 | Donation |