Quarterly

Filed Doc ID: 454424 | Committee: Friends for Saviano

Document Information

Filed Date2012-01-17
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages49
AmendedYes
ClarificationAdjust clerical errors
SignerEugene Carpino

Receipts (194 | $145,355.00)

DonorAmountDateDescription

Expenditures (216 | $115,298.99)

PayeeAmountDatePurpose
HSR INC Phillips 66 $40.03 2011-09-11 Gas
Nicor $39.37 2011-07-11 Office Gas
Nicor $39.10 2011-07-11 Office Gas
i-stream $39.00 2011-08-05 Bank Charge
i-stream $39.00 2011-07-08 Bank Charge
Nicor $34.83 2011-08-10 Office Gas
First Merit $33.00 2011-09-23 Bank Charge
Nicor $31.49 2011-08-08 Office Gas
Marathon-River Grove $30.01 2011-07-20 Gas
Celtic Mist Pub $25.00 2011-08-19 Food for Staff
Bolingbrook Golf Club Restaurant $21.50 2011-07-06 Food for Staff
Comcast Cable $18.19 2011-09-28 Cable for Office
Comcast Cable $18.19 2011-08-29 Cable for Office
Comcast Cable $18.19 2011-07-28 Cable for Office
First Merit $15.00 2011-07-29 Bank Charge
Salatinos $13.26 2011-08-26 Fundraising Expense - Dinner