Quarterly

Filed Doc ID: 438646 | Committee: Friends of Dan Cronin

Document Information

Filed Date2011-07-14
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages12
SignerMary Ann Minnec

Receipts (11 | $10,250.00)

DonorAmountDateDescription

Expenditures (72 | $53,419.18)

PayeeAmountDatePurpose
Comcast $172.21 2011-04-27 Campaign Ofc Phone
Sangamo Club $169.50 2011-04-27 Club Dues
Phillip's Flowers $162.89 2011-05-11 Flowers
Power & Cronin $158.30 2011-06-01 Sprint Payment
Power & Cronin $153.05 2011-06-28 Sprint Payment
Friends of John Valle $150.00 2011-05-04 Contribution
Friends of John Valle $150.00 2011-04-19 Tickets to Event
A T & T $137.54 2011-04-27 Campaign Phone
A T & T $137.50 2011-06-01 Campaign Phone
A T & T $135.88 2011-04-01 Campaign Phone
US Postal Service $132.00 2011-06-14 Postage-TY Letters
Genesis One Design $121.00 2011-06-29 Car Magnets
Bank of America $101.48 2011-06-14 Finance Charge
Bank of America $83.11 2011-05-19 Finance Charge
Illinois Department of Revenue $51.87 2011-06-01 Taxes-Late Charge
Eric Pulia $50.00 2011-06-06 Misc Expenses
Eric Pulia $50.00 2011-04-12 Misc Expenses
Eric Pulia $50.00 2011-05-11 Misc Expenses
Bank of America $49.18 2011-06-14 Finance Charge
US Postal Service $44.00 2011-06-14 Postage
Bank of America $35.00 2011-05-19 Late Charge
Bank of America $35.00 2011-06-14 Late Charge