Quarterly
Filed Doc ID: 440109 | Committee: Palos Township Regular Democratic Organization
Document Information
| Filed Date | 2011-07-21 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 3 |
| Signer | Larry Haack |
| Submitter | Larry Haack |
Expenditures (11 | $1,829.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hill Creek Mgmt. | $300.00 | 2011-04-05 | Headquarters rent- Apr |
| Hill Creek Mgmt. | $300.00 | 2011-05-02 | Headquarters rent |
| Hill Creek Mgmt. | $300.00 | 2011-06-05 | Headquarters rent |
| Durbin's Pizza | $248.40 | 2011-04-29 | March Meeting- paid to AMEX, Ck# 3493 |
| Misc Expenses | $200.00 | 2011-04-06 | Election day - pollwatchers |
| Verizon | $119.17 | 2011-06-05 | Cell phone |
| Verizon | $119.16 | 2011-05-15 | Cell phone |
| AT&T | $66.30 | 2011-04-06 | Telephones |
| AT&T | $65.94 | 2011-05-10 | Telephones/ Internet |
| Verizon | $59.00 | 2011-04-06 | Cell phone |
| AT&T | $51.16 | 2011-06-10 | Telephones/ Internet Access |