Quarterly
Filed Doc ID: 453073 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2012-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 18 |
| Signer | David Gonzalez |
Receipts (56 | $28,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pechous Campaign Fund | $200.00 | 2011-12-22 | |
| Illinois Harness Horsemen- PAC | $200.00 | 2011-12-01 | |
| Paramedic Services Of Illinois | $200.00 | 2011-11-10 | |
| I-Trace Ltd. | $200.00 | 2011-11-15 | |
| Michael McClain | $200.00 | 2011-12-22 | |
| Danette Gotch | $125.00 | 2011-11-17 |
Expenditures (71 | $26,680.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor | $155.11 | 2011-12-14 | Utilities |
| Diana Carillo | $155.00 | 2011-12-23 | Contractual |
| Diana Carillo | $150.00 | 2011-11-18 | Contractual |
| Target | $140.33 | 2011-12-14 | Office supplies |
| Delia Smires (Ramirez) | $140.00 | 2011-10-14 | Contractual |
| Target | $128.02 | 2011-12-21 | Office supplies |
| Walgreens | $109.57 | 2011-10-05 | Gift certificates |
| Wal-mart | $108.34 | 2011-11-14 | Toys for Tots |
| Delia Smires (Ramirez) | $92.50 | 2011-10-07 | Office supplies |
| Walgreens | $91.75 | 2011-12-29 | Donation expense |
| Walgreens | $91.75 | 2011-11-23 | Donation expense |
| PNC Bank | $89.85 | 2011-11-07 | Bank charges |
| Walgreens | $86.85 | 2011-12-07 | Donation expense |
| Walgreens | $86.00 | 2011-10-21 | Gift certificates |
| PNC Bank | $74.90 | 2011-10-03 | Bank charges |
| Wal-mart | $71.59 | 2011-12-08 | Donation expenses |
| Elizabeth Hernandez | $64.19 | 2011-10-14 | Travel expenses |
| Nicor | $38.51 | 2011-12-22 | Utilities |
| PNC Bank | $33.00 | 2011-10-03 | Bank charges |
| Walgreens | $7.16 | 2011-12-12 | Office supplies |
| Elizabeth Moe Garcia | $7.00 | 2011-12-14 | Reimbursement |