Quarterly

Filed Doc ID: 453994 | Committee: Rosemont Voters League

Document Information

Filed Date2012-01-16
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages3
SignerMark Stephens
SubmitterLinda Talaber

Receipts (6 | $8,150.00)

DonorAmountDateDescription
Rosemont Exposition Services Inc $4,500.00 2011-12-02
Bomark Cleaning Service Inc $1,500.00 2011-12-02
Chicago Bandits $1,150.00 2011-11-03
3 Way Transport $450.00 2011-10-04
3 Way Transport $300.00 2011-10-04
State Farm Insurance $250.00 2011-12-15

Expenditures (10 | $11,896.40)

PayeeAmountDatePurpose
Karen Stephens $2,250.00 2011-10-01 production of Aug 11 journal
John S Swift Co $1,635.79 2011-11-28 printing-Oct 11 journal
John S Swift Co $1,570.31 2011-10-21 printing-Sept 11 newspaper
John S Swift Co $1,568.80 2011-10-01 printing - Aug 11 journal
Karen Stephens $1,500.00 2011-11-28 production-October 11 journal
Karen Stephens $1,500.00 2011-10-21 production-Sept 11 newspaper
Surestaff Inc $960.80 2011-11-28 picnic clean up labor
Quastoff's Florist $750.70 2011-11-28 flowers
Rosemont Catering $80.00 2011-11-28 refreshments-Oct 11 meeting
Rosemont Catering $80.00 2011-10-21 refreshments-Aug 11 meeting