Quarterly
Filed Doc ID: 438615 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 7 |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Navistar | $500.00 | 2011-04-10 |
Expenditures (14 | $12,713.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McGaffer Communications | $4,957.42 | 2011-04-01 | mailer |
| McGaffer Communications | $2,700.00 | 2011-04-01 | Consulting |
| Broadway in Chicago | $1,295.00 | 2011-04-07 | tickets |
| Ultimos Noticias | $1,000.00 | 2011-04-12 | ad |
| DANNY'S DELI | $478.42 | 2011-04-01 | lunches for early voting judges |
| County Inn Pizza | $450.00 | 2011-04-12 | pizzas election night |
| in particular inc. | $400.00 | 2011-04-01 | ad |
| Village of Melrose Park | $300.00 | 2011-04-06 | ad in newspaper |
| Blast Girls Fastpitch Softball | $250.00 | 2011-06-30 | donation |
| Dolores the Florist, Inc. | $222.95 | 2011-04-06 | flowers |
| Romel Press, Inc. | $210.00 | 2011-04-12 | printing |
| Nicor | $200.00 | 2011-05-23 | gas bill heqdquarters |
| AT&T | $150.00 | 2011-06-30 | phone bill headquarter |
| AT&T | $100.00 | 2011-04-07 | phone bll headquarters |