Quarterly
Filed Doc ID: 443004 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2011-09-30 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | These expenditures were reported in prior reports when purchase was made. |
| Signer | Michael Santana |
| Submitter | Kerry O'Brien |
Receipts (7 | $2,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jose Luis Rodriguez | $500.00 | 2011-05-16 | |
| Jose Luis Rodriguez | $500.00 | 2011-04-28 | |
| Hipolito Roldan | $250.00 | 2011-06-14 | |
| Susan Vasquez | $250.00 | 2011-06-14 | |
| Illinois Thoroughbred Horsemen's Assocciation | $250.00 | 2011-06-14 | |
| Cathy Krieger | $200.00 | 2011-06-14 | |
| Aztec Supply Corporation | $200.00 | 2011-06-14 |
Expenditures (19 | $7,362.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Salas | $1,350.00 | 2011-04-01 | rent |
| William Salas | $1,350.00 | 2011-06-13 | rent |
| William Salas | $1,350.00 | 2011-05-02 | rent |
| Verizon Wireless | $448.99 | 2011-04-20 | Cell phone |
| American Airlines | $445.40 | 2011-06-01 | Consortium 2011 conference airline ticket |
| American Airlines | $445.40 | 2011-06-01 | Consortium 2011 conference airline ticket |
| Tumbao Bar & Grill | $300.00 | 2011-06-17 | fundraiser event |
| AT&T Bill Payment | $236.77 | 2011-05-16 | Telephones |
| AT&T Bill Payment | $236.35 | 2011-06-14 | telephone bill |
| AT&T Bill Payment | $235.87 | 2011-04-15 | Telephones |
| Verizon Wireless | $223.89 | 2011-06-08 | Cell phone |
| Multi-Products Dist. | $216.65 | 2011-04-14 | Office supplies |
| AT&T Wireless | $111.60 | 2011-06-09 | wireless connection |
| AT&T Wireless | $89.55 | 2011-04-11 | computer connection |
| AT&T Wireless | $89.51 | 2011-05-10 | wireless connection |
| BP Oil #0105 | $72.00 | 2011-04-20 | Gasoline |
| BP Oil #0105 | $70.52 | 2011-04-28 | Gasoline |
| BP Oil #0105 | $50.01 | 2011-04-18 | Gasoline |
| BP Oil #0105 | $40.02 | 2011-05-23 | Gasoline |