Quarterly
Filed Doc ID: 439696 | Committee: Friends for Saviano
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 42 |
| Amended | Yes |
| Clarification | Additional Expenditures and In-Kinds |
| Signer | Eugene Carpino |
Receipts (123 | $118,305.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (224 | $97,255.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| i-stream | $41.40 | 2011-02-07 | Bank Charge |
| Shell Oil - Springfield | $41.34 | 2011-01-12 | Gas |
| i-stream | $41.10 | 2011-02-07 | Bank Charge |
| Celtic Mist Pub | $40.00 | 2011-03-11 | Food for Staff |
| i-stream | $39.90 | 2011-01-06 | Bank Charge |
| i-stream | $39.00 | 2011-01-06 | Bank Charge |
| Capital One FSB | $39.00 | 2011-01-01 | Bank Charge |
| Capital One FSB | $39.00 | 2011-03-01 | Bank Charge |
| Marathon-River Grove | $39.00 | 2011-01-27 | Gas |
| Marathon-River Grove | $38.42 | 2011-01-21 | Gas |
| Capital One FSB | $38.18 | 2011-03-01 | Bank Charge |
| Oil Tech Corp | $35.40 | 2011-03-16 | Gas |
| Spirit Airlines | $35.00 | 2011-02-09 | Airfare |
| J P Kelly's Pub & Pack | $35.00 | 2011-03-05 | Food for Staff |
| Village of Elmwood Park | $34.65 | 2011-03-04 | Water Service for Office |
| Celtic Mist Pub | $32.00 | 2011-03-09 | Food for Staff |
| Ross Isaac | $31.00 | 2011-03-31 | Food for Staff |
| Cub Foods - Springfield | $30.60 | 2011-02-05 | Food for Staff |
| Office Depot | $19.42 | 2011-01-13 | Office Supplies |
| County Market | $16.18 | 2011-03-16 | Food for Staff |
| Office Depot | $10.71 | 2011-02-07 | Office Supplies |
| Capital One FSB | $10.42 | 2011-01-01 | Bank Charge |
| J P Kelly's Pub & Pack | $10.00 | 2011-03-05 | Food for Staff |
| Postmaster | $7.92 | 2011-03-15 | Stamps |