Quarterly

Filed Doc ID: 444944 | Committee: Coulson Campaign Cmte

Document Information

Filed Date2011-10-12
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages2
SignerKAREN JACOBSEN

Expenditures (8 | $3,039.60)

PayeeAmountDatePurpose
ALEX SHAFERNICH $1,000.00 2011-07-01 Computer work
YOUTH SERVICES OF GLENVIEW NORTHBROOK $500.00 2011-09-26 Donation
A T & T MOBILITY $318.79 2011-07-27 Telephone
A T & T MOBILITY $269.76 2011-07-01 Telephone
Operation Homefront Illinois $250.00 2011-09-12 Donation
ALZHEIMER'S ASSOCIATION $250.00 2011-08-25 Donation
A T & T MOBILITY $226.09 2011-08-29 Telephone
A T & T MOBILITY $224.96 2011-09-26 Telephone