Quarterly
Filed Doc ID: 454117 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 4 |
| Signer | David Gonzalez |
Expenditures (17 | $8,597.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Serbian Hall | $3,000.00 | 2011-10-28 | Hall rental |
| Final Say | $1,750.00 | 2011-11-09 | Entertainment deposit |
| ComEd | $1,408.86 | 2011-11-01 | Utilities |
| Public Storage | $535.60 | 2011-11-28 | Storage space |
| Chicago Heights Park District | $500.00 | 2011-12-09 | Contribution |
| Bloom Township Democratic Party | $500.00 | 2011-10-21 | Donation |
| Taxpayers for Quinn | $300.00 | 2011-12-15 | Donation |
| Tender Trap | $237.82 | 2011-12-27 | Business meal |
| Carlos Restaurant | $155.23 | 2011-10-11 | Business meal |
| Carlos Restaurant | $99.61 | 2011-12-05 | Business meal |
| Carlos Restaurant | $22.22 | 2011-10-26 | Business meal |
| Carlos Restaurant | $18.63 | 2011-11-23 | Business meal |
| Public Storage | $17.51 | 2011-11-28 | Storage space |
| Carlos Restaurant | $13.71 | 2011-10-26 | Business meal |
| Carlos Restaurant | $13.61 | 2011-12-21 | Business meal |
| Carlos Restaurant | $12.61 | 2011-10-17 | Business meal |
| Carlos Restaurant | $11.94 | 2011-10-24 | Business meal |