Quarterly
Filed Doc ID: 453557 | Committee: Downers Grove Township Republican Organization
Document Information
| Filed Date | 2012-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 5 |
| Signer | David P. Kuhaneck |
Expenditures (19 | $7,361.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtis Street LLC | $1,000.00 | 2011-11-14 | rent |
| Curtis Street LLC | $1,000.00 | 2011-12-13 | rent |
| Curtis Street LLC | $1,000.00 | 2011-10-12 | rent |
| Ashyana Banquets | $1,000.00 | 2011-12-12 | food, room rental |
| Amherst Services Inc | $531.00 | 2011-11-01 | Mailing |
| Schweppe & Sons Inc | $360.13 | 2011-10-04 | food, kitchen supplies |
| Magic Pure LLC | $360.00 | 2011-11-09 | water |
| Sam's Club | $348.56 | 2011-10-04 | food, kitchen supplies |
| Party City | $303.06 | 2011-10-03 | party supplies |
| Sam's Club | $289.11 | 2011-11-14 | chairs, food |
| Nicor | $260.72 | 2011-12-30 | natural gas |
| U.S. Postal Service | $214.36 | 2011-11-09 | Postage |
| Target | $209.84 | 2011-11-07 | candy |
| Nicor | $129.99 | 2011-12-01 | natural gas |
| Commonwealth Edison | $113.55 | 2011-10-07 | electricity |
| Commonwealth Edison | $73.43 | 2011-12-07 | electricity |
| Commonwealth Edison | $70.15 | 2011-11-10 | electricity |
| Schweppe & Sons Inc | $53.89 | 2011-11-14 | food |
| Nicor | $43.58 | 2011-11-01 | natural gas |