Quarterly

Filed Doc ID: 431913 | Committee: Citizens for Sara Feigenholtz

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages8
SignerSara Feigenholtz

Receipts (1 | $250.00)

DonorAmountDateDescription
Sanofi Aventis $250.00 2011-01-13

Expenditures (44 | $20,521.83)

PayeeAmountDatePurpose
Chicago Cubs $5,000.00 2011-02-03 Cubs Tickets
Jeff Kelley $1,041.75 2011-01-14 Website development
Friends For Susana Mendoza $1,000.00 2011-02-18 Contribution
Friends Of O'Donnell $1,000.00 2011-02-16 Contribution
1424 W. Lawrence $1,000.00 2011-01-05 Rent for Springfield apartment
Citizens For Tim Cullerton $1,000.00 2011-03-19 Contribution
Leona's Sons $760.00 2011-01-03 Food and Bev
Friends For Susana Mendoza $750.00 2011-02-07 Contribution
NGP Software, Inc $600.00 2011-03-11 Database
4Imprint $582.79 2011-02-04 Printing
Mt. Carmel Academy $550.00 2011-03-17 Donation
Friends For Susana Mendoza $500.00 2011-02-09 Contribution
Neighbors for Harry Osterman $500.00 2011-02-09 Contribution
1424 W. Lawrence $500.00 2011-02-11 Rent for Springfield apartment
Yoshi's $478.80 2011-01-03 Holiday party
The North End $455.00 2011-01-03 Volunteer party
American Family Insurance $304.00 2011-01-03 Auto Insurance for Springfield car
Equality Illinois $300.00 2011-02-24 Event tickets
The State House Inn $291.18 2011-02-04 Lodging
Walgreens $281.92 2011-02-04 Office Supplies
Tiffany Moy $250.00 2011-01-13 Consulting
Jewish United Fund $250.00 2011-02-04 Donation
Tiffany Moy $245.00 2011-03-15 Consulting
Ben Pao $240.52 2011-02-04 Food and Bev
Sprint Wireless Services $236.29 2011-01-03 Telecommunications
Lincoln Park Chamber Of Commerce $225.00 2011-02-04 Membership Fees
Sprint Wireless Services $221.86 2011-03-11 Telecommunications
Sprint Wireless Services $221.14 2011-02-04 Telecommunications
AT&T $184.19 2011-02-04 Telecommunications
Constant Contact $175.31 2011-01-03 Electronic Newsletter Service
Constant Contact $175.31 2011-03-11 Electronic Newsletter Service
The State House Inn $149.00 2011-02-07 Lodging
Cafe Bolero $126.18 2011-02-04 Food and Bev
Sprint Wireless Services $125.74 2011-02-04 Telecommunications
Sprint Wireless Services $125.74 2011-02-04 Telecommunications
Equality Illinois $125.00 2011-02-10 Advertisement
Walgreens $119.05 2011-01-03 Office supplies
AT&T $89.72 2011-03-11 Telecommunications
Allied Benefits Systems, Inc. $88.32 2011-02-28 Health Insurance for Staff
Allied Benefits Systems, Inc. $88.32 2011-01-19 Health Insurance for Staff
Leona's Sons $75.00 2011-02-04 Food and Bev
Cafe Bolero $46.41 2011-02-04 Food and Bev
Tiffany Moy $40.00 2011-02-10 Consulting
Walgreens $3.29 2011-03-11 Office Supplies