Quarterly
Filed Doc ID: 457263 | Committee: 32nd Ward Democratic Party
Document Information
| Filed Date | 2012-02-23 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Included expenditures previously inadvertently omitted but found pursuant to final review of before closure of committee |
| Signer | John Fritchey |
Expenditures (8 | $7,115.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ELECT Inc. | $3,297.00 | 2011-06-09 | Software |
| Watch Street Consulting | $3,000.00 | 2011-05-24 | Web services |
| Bridget Luehrsen | $205.00 | 2011-06-24 | Reimbursement-locksmith |
| AT&T - Fax | $198.71 | 2011-05-22 | Fax line |
| AT&T | $195.55 | 2011-05-22 | Phone |
| Crossing | $139.88 | 2011-05-05 | Meal |
| AT&T | $64.39 | 2011-06-24 | Phone |
| Crossing | $15.00 | 2011-04-29 | Meal |