Quarterly

Filed Doc ID: 438650 | Committee: Citizens for David Orr

Document Information

Filed Date2011-07-14
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages7
SignerFrank Jasch
SubmitterFrank Jasch

Receipts (1 | $518.48)

DonorAmountDateDescription
Toyota Financial Services $518.48 2011-04-04 Car Lease Credit for Overpayment

Expenditures (30 | $11,430.32)

PayeeAmountDatePurpose
Julie Katich $1,160.00 2011-04-05 rent
Julie Katich $1,160.00 2011-05-01 Rent
Julie Katich $1,160.00 2011-06-15 Office Rent
State Farm $1,115.00 2011-05-17 Car Insurance
Oliver Floyd $1,000.00 2011-04-22 Loan made
Department of Treasurey, Internal Revenue Service $790.00 2011-05-11 Federal Tax Payment
ACEEEO $764.74 2011-06-09 International Conference Registration Fee
Malev Hungarian Airlines $505.00 2011-05-24 Air Fare - ACEEEO Conference
Toyota Financial Services $425.00 2011-06-06 Car lease payment
Toyota Financial Services $425.00 2011-05-12 Car lease payment
Hotel Mercure Buda $400.00 2011-06-18 ACEEEO Conference in Budapest
Fatimah Salami $250.00 2011-06-27 Consulting
Mutiu Salami $250.00 2011-04-01 Consulting
Cecelia Harris $250.00 2011-04-01 Consulting
Mutiu Salami $200.00 2011-06-01 Consulting
John Arena for 45th Ward $200.00 2011-04-01 Contribution
Cecelia Harris $200.00 2011-06-01 Consulting
Comcast $161.51 2011-04-07 Office Internet
International Latino Cultural $153.00 2011-04-02 Contribution
St. Scholastica Acadamy $145.00 2011-04-19 Donation
AT&T Mobility $138.66 2011-05-23 Cell phone
AT&T Mobility $132.52 2011-04-23 Phone Bill
St. Scholastica Acadamy $125.00 2011-04-01 Donation
Comcast $71.99 2011-05-09 Office Internet
AT&T Mobility $67.63 2011-04-01 Phone Charges
Comcast $63.63 2011-06-07 Office Internet
Hotel Mercure Buda $48.00 2011-06-15 Meals
Hotel Mercure Buda $27.00 2011-06-14 Conference Meals
Hotel Mercure Buda $21.00 2011-06-17 Conference Meals
State Farm $20.64 2011-04-18 Car Insurance