Quarterly

Filed Doc ID: 454493 | Committee: Democratic Party of the 49th Ward

Document Information

Filed Date2012-01-17
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages5
SignerDavid Fagus

Receipts (1 | $250.00)

DonorAmountDateDescription
Craig Berryhill $250.00 2011-10-03

Expenditures (18 | $4,050.43)

PayeeAmountDatePurpose
Richir Outreach, LLC $1,121.25 2011-11-09 Consulting
United States Postal Service $440.00 2011-12-28 Postage
Ross Printers $328.00 2011-10-24 Printing
Almira Maria McCumber $325.50 2011-11-18 Consultant
Salsedo Press $299.00 2011-10-20 Printing
Verizon Wireless $279.70 2011-12-01 Cellular Service
Office Mart $199.00 2011-12-12 Computer Repair
Kodak Imaging Network $194.96 2011-12-16 Holiday Cards
Verizon Wireless $186.02 2011-10-03 Cellular Phone Services
Theater District Parking $129.00 2011-10-04 Parking
Theater District Parking $129.00 2011-11-18 Parking
Salsedo Press $112.00 2011-12-01 Printing
Almira Maria McCumber $100.00 2011-12-12 Consultant
Anne Crowe $49.00 2011-11-07 Consultant
United States Postal Service $48.00 2011-12-05 Postage
Anne Crowe $45.00 2011-12-16 Consultant
Anne Crowe $35.00 2011-10-06 Consulting
Anne Crowe $30.00 2011-12-12 Consultant