Quarterly
Filed Doc ID: 448968 | Committee: Friends for Dobrzycki
Document Information
| Filed Date | 2011-11-18 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Correcting prior reports that affected balance on this report. Computer problem, hard drive crashed. |
| Signer | Mark Dobrzycki |
Receipts (1 | $200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Service Employees Local No. 1 | $200.00 | 2011-04-22 |
Expenditures (3 | $1,148.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing, Inc. | $700.00 | 2011-04-14 | Principal payment, Chi-Town Printing, Inc. |
| Chi-Town Printing, Inc. | $260.00 | 2011-04-02 | Printing - Invoice #CTP-1639 |
| Chi-Town Printing, Inc. | $188.00 | 2011-04-25 | Principal payment, Chi-Town Printing, Inc. |