Quarterly
Filed Doc ID: 439078 | Committee: Change 4 Bensenville
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 4 |
| Signer | Jo Ellen Ridder |
Receipts (2 | $550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| El Toreo Market | $300.00 | 2011-04-05 | |
| A. Comacchio | $250.00 | 2011-04-05 |
Expenditures (6 | $14,546.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Critical Strategies | $9,645.00 | 2011-04-16 | Printing |
| Critical Strategies | $3,550.00 | 2011-04-19 | Printing |
| US Post Office | $545.60 | 2011-05-10 | Postage |
| Sam's Club | $380.59 | 2011-05-10 | Office supplies |
| Staples | $226.63 | 2011-04-04 | Office supplies |
| Dunkin Donuts | $198.48 | 2011-05-10 | Meals |