Quarterly

Filed Doc ID: 439075 | Committee: Taxpayers for Quinn

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages26
SignerJohn Quinn

Receipts (88 | $183,400.00)

DonorAmountDateDescription

Expenditures (119 | $173,618.91)

PayeeAmountDatePurpose
Fulton's on the River $35.50 2011-06-29 Food and Beverage
USPS $35.20 2011-04-26 Postage
120 N. LaSalle St. Parking $34.00 2011-06-02 Parking
120 N. LaSalle St. Parking $34.00 2011-06-30 Parking
120 N. LaSalle St. Parking $34.00 2011-06-02 Parking
120 N. LaSalle St. Parking $34.00 2011-04-26 Parking
USPS $31.68 2011-06-27 Postage
120 N. LaSalle St. Parking $28.00 2011-06-27 Parking
120 N. LaSalle St. Parking $28.00 2011-06-30 Parking
American Airlines $25.00 2011-06-02 Baggage Fee
American Airlines $25.00 2011-04-13 Baggage Fee
American Airlines $25.00 2011-04-13 Baggage Fee
American Airlines $25.00 2011-06-02 Baggage Fee
USPS $23.76 2011-05-02 Postage
120 N. LaSalle St. Parking $14.00 2011-06-30 Parking
120 N. LaSalle St. Parking $14.00 2011-04-26 Parking
120 N. LaSalle St. Parking $12.00 2011-06-02 Parking
USPS $2.10 2011-04-26 Postage
USPS $0.88 2011-04-26 Postage