Quarterly
Filed Doc ID: 457999 | Committee: 32nd Ward Democratic Party
Document Information
| Filed Date | 2012-03-05 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Included expenditures previously inadvertently omitted but found pursuant to final review before closure of committee |
| Signer | John Fritchey |
Expenditures (9 | $5,196.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Travelers Insurance | $1,058.00 | 2011-12-28 | Insurance |
| At&t | $675.16 | 2011-10-14 | Phone |
| ICM Properities | $600.00 | 2011-12-20 | December rent |
| ICM Properities | $600.00 | 2011-12-20 | August rent |
| ICM Properities | $600.00 | 2011-12-20 | October rent |
| ICM Properities | $600.00 | 2011-12-20 | September rent |
| ICM Properities | $600.00 | 2011-12-20 | November rent |
| AT&T Mobility | $263.14 | 2011-10-20 | Phone |
| AMR Corporation | $200.00 | 2011-12-20 | Renewal fee |