Quarterly
Filed Doc ID: 431867 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Signer | Carl Jenkins |
Receipts (15 | $4,475.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (60 | $18,102.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Standard Parking | $28.00 | 2011-02-14 | Parking Expense |
| Standard Parking | $27.00 | 2011-02-03 | Parking Expense |
| Amoco BP Oil | $26.55 | 2011-01-24 | Transportation |
| AT&T | $25.00 | 2011-01-14 | Telephone Services |
| AT&T | $25.00 | 2011-02-14 | Telephone Services |
| AT&T | $25.00 | 2011-03-15 | Telephone Services |
| Standard Parking | $25.00 | 2011-03-29 | Parking Expense |
| Standard Parking | $19.00 | 2011-02-14 | Parking Expense |
| Standard Parking | $12.00 | 2011-01-28 | Parking Expense |
| ElectionMall Shopping Center | $8.38 | 2011-01-27 | Finance Charge |