Quarterly

Filed Doc ID: 431965 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages10
SignerPatricia Kilroe
SubmitterPatricia Kilroe

Receipts (2 | $1,060.02)

DonorAmountDateDescription

Expenditures (67 | $149,330.11)

PayeeAmountDatePurpose
Jansco, Inc. $187.47 2011-02-04 Gifts
San Pietro $175.20 2011-03-17 Entertainment Costs
U.S. Department of State $170.00 2011-01-27 Passport
Sprint $162.21 2011-03-28 Telephone Costs
Aquatic World $135.49 2011-02-16 Professional Services
Belmonte's Florist $109.70 2011-01-27 Flowers
Aquatic World $100.24 2011-02-04 Professional Services
Belmonte's Florist $89.30 2011-02-16 Flowers
U.S. Postal Service $77.08 2011-01-24 Postage
AT&T $59.14 2011-03-16 Telephone Costs
Sprint $54.67 2011-02-28 Telephone Costs
U.S. Postal Service $30.59 2011-01-24 Postage
Amalgamated Trust & Savings Bank $20.38 2011-03-11 Account Fee
AT&T $7.78 2011-03-16 Telephone Costs
AT&T $7.78 2011-03-22 Telephone Costs
Amalgamated Trust & Savings Bank $5.63 2011-02-03 Account Fee
Amalgamated Trust & Savings Bank $1.72 2011-01-04 Account Fee