Quarterly
Filed Doc ID: 432323 | Committee: 8th Ward Regular Democratic Org
Document Information
| Filed Date | 2011-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 2 |
| Signer | Deborah Stanley |
Expenditures (9 | $5,734.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McKey & Poague | $2,000.00 | 2011-03-14 | Lease payment |
| Breaker Press co, Inc. | $1,226.00 | 2011-01-04 | Printing |
| Commonwealth Edison | $699.00 | 2011-01-05 | Utilities |
| AT&T | $694.85 | 2011-01-20 | Telephonetate |
| Metro Storage | $372.00 | 2011-01-21 | Storage |
| Commonwealth Edison | $344.79 | 2011-02-08 | Utilities |
| Metro Storage | $186.00 | 2011-02-28 | Storage |
| Metro Storage | $106.00 | 2011-03-14 | Storage |
| Metro Storage | $106.00 | 2011-02-28 | Storage |