Quarterly
Filed Doc ID: 454824 | Committee: Friends of Emil Jones III
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 4 |
| Signer | Emil Jones, III |
Receipts (3 | $17,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Emil Jones, Jr. | $15,000.00 | 2011-12-31 | |
| Comcast | $1,000.00 | 2011-10-07 | |
| Nicor Gas | $1,000.00 | 2011-12-31 |
Expenditures (16 | $3,984.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $559.71 | 2011-10-12 | Telephones |
| AFS Acceptance | $357.92 | 2011-11-17 | Car lease payment |
| AFS Acceptance | $357.92 | 2011-12-19 | Car lease payment |
| CVS Pharmacy | $325.24 | 2011-12-27 | Gift Card for Committee Employees |
| Verizon Wireless | $300.00 | 2011-12-15 | Telephones |
| First Premier Bank | $255.00 | 2011-12-19 | Bank charges |
| Aids Foundation of Chicago | $250.00 | 2011-10-05 | Ad book |
| Ultra Foods | $233.70 | 2011-12-22 | Can goods for food drive |
| Renaissance hotel Chicago | $195.60 | 2011-12-12 | Lodging - candidate |
| Cymax Stores | $175.00 | 2011-12-27 | Office supplies |
| T Mobile | $166.38 | 2011-12-20 | Telephones |
| T Mobile | $166.38 | 2011-11-21 | Telephones |
| T Mobile | $166.38 | 2011-10-20 | Telephones |
| Baue Funeral | $161.18 | 2011-11-18 | Flowers |
| Candlewood Suites Hotel | $156.80 | 2011-11-14 | Lodging - candidate |
| Candlewood Suites Hotel | $156.80 | 2011-11-14 | Lodging - staff |