Quarterly
Filed Doc ID: 461021 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2012-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 8 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Perfect Managed Care LLC | $500.00 | 2012-03-02 |
Expenditures (51 | $26,201.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi Town Printing | $7,200.00 | 2012-02-10 | Printing |
| Chi Town Printing | $3,358.23 | 2012-01-26 | Mailing |
| Chi Town Printing | $2,175.00 | 2012-03-16 | Printing |
| Chi Town Printing | $1,850.49 | 2012-03-16 | Printing |
| La Villa | $1,251.00 | 2012-03-30 | election day lunches |
| Elect Inc | $1,000.00 | 2012-03-30 | campaign software |
| Margies Candies | $735.00 | 2012-03-16 | election day expenses |
| Macy's | $732.02 | 2012-01-03 | gifts |
| Shirley Taetle | $575.00 | 2012-02-10 | Accounting fees |
| A T & T | $457.77 | 2012-01-12 | Telephone |
| A T & T | $453.25 | 2012-01-31 | Telephone |
| A T & T | $452.77 | 2012-03-16 | Telephone |
| John Rentas | $400.00 | 2012-01-10 | rent |
| Carol J. Aguila | $400.00 | 2012-03-27 | Consulting |
| U S Postmaster | $397.45 | 2012-01-03 | Postage |
| Carol J. Aguila | $395.00 | 2012-02-27 | Consulting |
| GPAA | $275.00 | 2012-02-23 | team sponsor |
| Target Stores | $255.48 | 2012-01-03 | gifts |
| Citizens for Tom Allen | $250.00 | 2012-01-31 | fundraiser |
| Edgebrook Sauganash Athletic Assn | $250.00 | 2012-02-23 | sponsorship |
| U S Postmaster | $226.75 | 2012-03-02 | Postage |
| Dunkin Donuts | $217.04 | 2012-03-17 | meeting expenses |
| Dunkin Donuts | $210.76 | 2012-02-24 | precinct captain meeting |
| Carol J. Aguila | $210.00 | 2012-01-27 | Consulting |
| Patrick Molloy | $200.00 | 2012-01-06 | Consulting |
| Carol J. Aguila | $180.00 | 2012-01-09 | Consulting |
| Exxon Mobil | $171.27 | 2012-01-03 | auto expense |
| La Villa | $165.93 | 2012-03-02 | meeting expense |
| Donna's Garden & More Inc | $159.22 | 2012-02-27 | floral arrangements |
| Verizon | $134.43 | 2012-01-03 | Telephone |
| Verizon | $127.74 | 2012-01-31 | Telephone |
| Verizon | $127.55 | 2012-03-02 | Telephone |
| Queen of All Saints | $125.00 | 2012-02-23 | Ad book |
| Sauganash Elementary School | $100.00 | 2012-02-23 | Ad book |
| St Edward's School | $100.00 | 2012-02-03 | Super Bowl Party |
| Queen of All Saints | $100.00 | 2012-02-23 | Parish Sponsor |
| Public Storage | $78.00 | 2012-03-02 | storage |
| Public Storage | $78.00 | 2012-01-31 | storage |
| Public Storage | $78.00 | 2012-01-03 | storage |
| Donna's Garden & More Inc | $65.70 | 2012-03-30 | floral arrangements |
| St Edward's School | $62.50 | 2012-02-14 | Ad book |
| Dunkin Donuts | $61.41 | 2012-03-03 | meeting expense |
| Sauganash Elementary School | $60.00 | 2012-02-27 | spring event |
| A T & T | $45.87 | 2012-01-31 | Telephone |
| A T & T | $45.69 | 2012-03-16 | Telephone |
| A T & T | $45.52 | 2012-01-12 | Telephone |
| Chi Town Printing | $45.00 | 2012-02-23 | Printing |
| Chi Town Printing | $45.00 | 2012-01-31 | Printing |
| Exxon Mobil | $25.13 | 2012-01-31 | auto expense |
| Chi Town Printing | $25.00 | 2012-03-16 | Printing |