Quarterly

Filed Doc ID: 439708 | Committee: Friends for Saviano

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages20
SignerEugene Carpino

Receipts (26 | $21,055.00)

DonorAmountDateDescription

Expenditures (128 | $51,580.72)

PayeeAmountDatePurpose
Veolia ES Solid Waste Midwest $113.03 2011-05-09 Waste Disposal for Office
Veolia ES Solid Waste Midwest $112.53 2011-04-04 Waste Disposal for Office
City Water Light & Power $111.60 2011-06-23 Utilities for Springfield Office
Comcast Cable $110.35 2011-06-23 Cable for Office
Comcast Cable $110.34 2011-04-25 Cable for Office
The Play Room $100.00 2011-05-27 Donation - Event Sponsor
County Market $97.05 2011-05-29 Food for Staff
Joseph Food Mart $96.59 2011-04-21 Food for Volunteers
Nicor $94.51 2011-06-06 Office Gas
City Water Light & Power $92.41 2011-05-29 Utilities for Springfield Office
Comcast Cable $90.35 2011-05-24 Cable for Office
FedEx $89.75 2011-04-05 Shipping
FedEx $80.43 2011-05-06 Shipping
The Play Room $78.00 2011-06-04 Donation - Event Sponsor
Capital One FSB $69.31 2011-04-03 Bank Charge
County Market $68.07 2011-05-09 Food for Staff
Comcast Cable $63.62 2011-05-31 Cable for Office
Comcast Cable $63.61 2011-04-28 Cable for Office
i-stream $49.05 2011-04-06 Bank Charge
County Market $43.03 2011-05-12 Food for Staff
City Water Light & Power $41.91 2011-04-30 Utilities for Springfield Office
i-stream $41.10 2011-05-05 Bank Charge
Capital One FSB $39.00 2011-04-01 Bank Charge
i-stream $39.00 2011-04-06 Bank Charge
i-stream $39.00 2011-06-06 Bank Charge
i-stream $39.00 2011-06-06 Bank Charge
i-stream $39.00 2011-05-05 Bank Charge
Comcast Cable $24.27 2011-06-28 Cable for Office