Quarterly

Filed Doc ID: 456567 | Committee: Democratic Women of DuPage County

Document Information

Filed Date2012-02-10
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages3
AmendedYes
ClarificationA deposit check for Annual Brunch was lost by vendor and we stopped payment on check, so deleted expenditure here. The amount was added to check #1028 when we paid the balance due
SignerMeri Phillips

Expenditures (2 | $995.96)

PayeeAmountDatePurpose
Greek Islands Restaurant $725.00 2011-11-15 Events - food
Constant Contact $270.96 2011-11-16 Computer - services