Quarterly
Filed Doc ID: 431438 | Committee: Michael Bond for Senate
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 5 |
| Signer | Jay Jozwiak |
Receipts (6 | $3,194.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lake Shore Property Management | $1,906.97 | 2011-02-03 | |
| Senate Democratic Victory Fund | $459.00 | 2011-01-02 | NGP Payment |
| Senate Democratic Victory Fund | $459.00 | 2011-03-10 | NGP Payment |
| Lake Shore Property Management | $200.01 | 2011-01-15 | |
| Chase Bank | $170.00 | 2011-03-08 | |
| Chase Bank | $0.01 | 2011-01-18 |
Expenditures (18 | $3,097.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Software, Inc. | $459.00 | 2011-02-07 | Accounting Fees |
| Michael E Bond | $397.00 | 2011-01-18 | Travel - Mileage/Gas |
| ULINE | $303.48 | 2011-01-07 | Supplies |
| Ross Isaac Restaurant | $299.48 | 2011-03-02 | Food/Bev |
| AT&T Bill Payment | $287.07 | 2011-03-07 | Telcom |
| Ross Isaac Restaurant | $220.32 | 2011-01-12 | Food / Bev |
| Ross Isaac Restaurant | $149.06 | 2011-01-05 | Food / Bev |
| ComEd | $145.49 | 2011-01-19 | Utilities |
| AT&T Bill Payment | $144.33 | 2011-02-15 | Telephone & Telecom |
| Metro Self Storage | $132.00 | 2011-02-15 | Rent |
| Metro Self Storage | $123.00 | 2011-01-18 | Rent |
| Ross Isaac Restaurant | $119.90 | 2011-01-07 | Food / Bev |
| Ross Isaac Restaurant | $119.36 | 2011-03-03 | Food/Bev |
| ULINE | $74.52 | 2011-01-07 | Supplies |
| NGP Software, Inc. | $50.00 | 2011-02-07 | Accounting Fees |
| ComEd | $43.66 | 2011-02-07 | Utilities |
| AT&T Bill Payment | $14.99 | 2011-01-25 | Telephone & Telecom |
| AT&T Bill Payment | $14.99 | 2011-02-24 | Telephone & Telecom |