Quarterly
Filed Doc ID: 455487 | Committee: Burzynski for Senate
Document Information
| Filed Date | 2012-01-23 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Corrected list of vendor instead of individual reimbursed for expenditure. |
| Signer | Sue Hamilton |
Receipts (3 | $5,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KAK-PAC | $5,000.00 | 2011-12-29 | |
| Billie Burzynski | $500.00 | 2011-11-22 | |
| J.L. Manalang | $400.00 | 2011-10-04 |
Expenditures (7 | $1,182.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stars & Stitches | $298.45 | 2011-11-03 | supplies - patches |
| Frontier | $243.67 | 2011-11-03 | Phone bill |
| Walmart | $164.57 | 2011-10-29 | candy for parade |
| Deadeye Printing | $154.00 | 2011-10-24 | Printing |
| Ameren Illinois | $117.73 | 2011-11-03 | Utilities |
| Ameren Illinois | $111.75 | 2011-12-12 | Utilities |
| Frontier | $92.77 | 2011-12-16 | phone bill |