Quarterly
Filed Doc ID: 437328 | Committee: Friends of Don Gerard
Document Information
| Filed Date | 2011-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 4 |
| Signer | Laurie Andrews |
Receipts (4 | $2,785.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois | $1,900.00 | 2011-04-16 | election day volunteers |
| Debby Johnson | $400.00 | 2011-04-02 | |
| Cody Holdings, LLC | $250.00 | 2011-05-06 | |
| David Sholem | $235.00 | 2011-06-25 |
Expenditures (7 | $1,493.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $402.31 | 2011-04-01 | Cell phone |
| Laurie Andrews | $312.82 | 2011-04-06 | reimbursement - Facebook ads |
| Homewood Suites | $310.76 | 2011-04-06 | Headquarters rent |
| Angela Patton | $200.00 | 2011-04-02 | reimbursement - meals/office supplies |
| Laurie Andrews | $150.00 | 2011-04-06 | reimbursement - button order |
| Laurie Andrews | $59.60 | 2011-04-06 | reimbursement - meals |
| Laurie Andrews | $57.68 | 2011-04-02 | reimbursement - meals |