Quarterly
Filed Doc ID: 446901 | Committee: Patricia Horton for Water Reclamation
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 4 |
| Signer | Patricia Horton |
Receipts (8 | $2,145.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aecom Technology Corporation | $500.00 | 2011-07-13 | |
| Eduardo Gasca | $250.00 | 2011-07-13 | |
| Black & Veatch Corporation | $250.00 | 2011-07-13 | |
| Crawford Murphy & Tilly Inc | $250.00 | 2011-07-13 | |
| Infrastructure Engineering Corporation | $250.00 | 2011-08-11 | |
| VMZ Industries, LTD | $250.00 | 2011-09-26 | |
| AML Business Corp | $200.00 | 2011-09-26 | |
| HCH HOME HEALTHCARE, INC. | $195.00 | 2011-09-12 |
Expenditures (10 | $1,854.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jimmy Carter | $300.00 | 2011-07-26 | Cook for fundraiser |
| North Shore Banquets | $300.00 | 2011-09-14 | banquet |
| Chicago Quick Signs | $225.00 | 2011-09-06 | Signs |
| Chicago Quick Signs | $200.00 | 2011-08-12 | Signs |
| Township Democratic Committee | $175.00 | 2011-09-08 | Ad and Ticket |
| Staples | $170.98 | 2011-07-19 | Supplies |
| Chicago Quick Signs | $170.00 | 2011-08-15 | Signs |
| Staples | $122.63 | 2011-08-01 | Supplies |
| Staples | $95.57 | 2011-09-12 | Supplies |
| Staples | $94.89 | 2011-09-26 | Supplies |