Quarterly

Filed Doc ID: 442032 | Committee: Friends of Tim Egan

Document Information

Filed Date2011-09-12
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages16
AmendedYes
ClarificationRevision of Loans paid
SignerEnrique Lopez

Receipts (27 | $57,176.90)

DonorAmountDateDescription

Expenditures (61 | $89,723.62)

PayeeAmountDatePurpose
LINCOLN PARK MARKET $74.15 2011-04-01 Volunteers Food
OFFICE DEPOT $71.30 2011-04-05 Office supplies
OFFICE DEPOT $53.73 2011-04-01 Office supplies
LINCOLN PARK MARKET $44.00 2011-04-01 Volunteers Food
CHICAGO PARKING METERS $28.00 2011-04-01 Parking
CHICAGO PARKING METERS $26.00 2011-04-01 Parking
LINCOLN PARK MARKET $24.13 2011-04-01 Volunteers Food
LINCOLN PARK MARKET $22.06 2011-04-01 Office supplies
CHICAGO PARKING METERS $20.00 2011-04-01 Parking
LINCOLN PARK MARKET $17.75 2011-04-01 Volunteers Food
CHICAGO PARKING METERS $1.75 2011-04-01 Parking