Quarterly
Filed Doc ID: 439553 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 25 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (51 | $27,850.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harris Bank | $0.18 | 2011-06-30 | Interest Income from Checking Account |
Expenditures (147 | $25,316.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ElectionMall Shopping Center | $75.00 | 2011-06-30 | web Services |
| Amoco BP Oil | $74.69 | 2011-05-17 | Fuel |
| Amoco BP Oil | $74.13 | 2011-05-11 | Fuel |
| Ayerco Convienence Center | $72.35 | 2011-05-31 | Meals & Hospitality |
| Mr. Kelly Powell | $70.00 | 2011-04-01 | Catering |
| Ms. Louise Coleman | $70.00 | 2011-04-01 | Catering |
| Amoco BP Oil | $66.46 | 2011-05-23 | Fuel |
| Amoco BP Oil | $60.01 | 2011-06-24 | Fuel |
| Shell Oil | $58.75 | 2011-05-02 | Transportation |
| Elston Ace Hardware | $56.98 | 2011-04-15 | Repairs/Renovations |
| Shell Oil | $55.00 | 2011-04-25 | Transportation |
| Elston Ace Hardware | $54.13 | 2011-06-13 | Repairs/Renovations |
| Pizza Capri | $52.00 | 2011-06-29 | Meals & Hospitality |
| Ramada Inn | $48.95 | 2011-05-16 | Meals & Hospitality |
| Mellow Yellow | $47.94 | 2011-06-06 | Meals & Hospitality |
| Shell Oil | $47.04 | 2011-04-18 | Transportation |
| Shell Oil | $45.00 | 2011-04-20 | Transportation |
| Office Depot | $40.60 | 2011-06-20 | Supplies |
| DS Waters | $40.49 | 2011-04-18 | Water |
| Row Self Park | $38.00 | 2011-06-27 | Parking Expense |
| The UPS Store | $37.85 | 2011-06-13 | Postage & Delivery |
| DS Waters | $34.62 | 2011-05-16 | Water |
| U-Hall | $34.18 | 2011-06-02 | Transportation |
| Abraham Lincoln Hotel | $31.19 | 2011-05-13 | Lodging Expense |
| Amoco BP Oil | $30.07 | 2011-04-18 | Fuel |
| Taxi Cab Exchange | $30.00 | 2011-05-11 | Transportation |
| Mellow Yellow | $30.00 | 2011-04-06 | Meals & Hospitality |
| Hilton Chicago | $30.00 | 2011-06-17 | Parking Expense |
| Standard Parking | $29.00 | 2011-06-23 | Parking Expense |
| US Postmaster | $27.75 | 2011-05-26 | Postage and Delivery |
| The UPS Store | $27.69 | 2011-06-23 | Postage & Delivery |
| Hilton Springfield | $27.18 | 2011-05-23 | Meals & Hospitality |
| General Park | $27.00 | 2011-04-29 | Parking Expense |
| Dunkin Donuts | $26.87 | 2011-05-23 | Meals & Hospitality |
| Taxi Cab Exchange | $26.85 | 2011-05-11 | Transportation |
| UPS Store | $26.48 | 2011-05-27 | Postage and Delivery |
| Park One | $26.00 | 2011-06-13 | Parking Expense |
| Chef Petros Restaurant | $25.47 | 2011-04-04 | Meals & Hospitality |
| AT&T | $25.00 | 2011-04-14 | Telephone Services |
| AT&T | $25.00 | 2011-05-16 | Telephone Services |
| AT&T | $25.00 | 2011-06-13 | Telephone Services |
| Standard Parking | $25.00 | 2011-05-03 | Parking Expense |
| CCD Global | $24.95 | 2011-04-04 | Finance Charge |
| CCD Global | $24.95 | 2011-06-05 | Bank Charge |
| General Park | $23.00 | 2011-04-28 | Parking Expense |
| Peninsula Hotel | $23.00 | 2011-04-01 | Parking Expense |
| Chicago Elite Cab | $22.85 | 2011-05-23 | Transportation |
| UPS Store | $21.90 | 2011-04-06 | Postage and Delivery |
| Taxi Cab Exchange | $21.85 | 2011-05-23 | Transportation |
| Park One | $21.00 | 2011-06-27 | Parking Expense |