Quarterly

Filed Doc ID: 462893 | Committee: KIDS 67- Supporting District 67 Referenda

Document Information

Filed Date2012-04-15
Document TypeQuarterly
Reporting Period2012-01-09 to 2012-03-31
Pages5
SignerKristina Otte

Receipts (4 | $4,193.20)

DonorAmountDateDescription
Golf Teachers' Association, a Council of Local 1274 of the American Fe $2,000.00 2012-01-16
School District 67 Parent Teacher Association $2,000.00 2012-01-24
Kristina Otte $150.00 2012-03-21 Refund of unused cash withdrawan for election night expenses
Kristina Otte $43.20 2012-03-20 Refund of cash for reimbursement made in error on 03/16/2012

Expenditures (12 | $3,932.39)

PayeeAmountDatePurpose
Kristina Otte $722.00 2012-03-08 Reimbursement for USPS postage ($672.00); pizza (and tip) for volunteers ($50)
Union Signs and Printing $637.50 2012-02-25 Yard signs; cardstock
Union Signs and Printing $550.00 2012-03-13 Signs
Chhotu Enterprises LLC d/b/a Crazy Jaws $520.00 2012-03-02 Soda and appetizers for reception
Sharper Dot Printing, Inc. $472.00 2012-02-17 Door hangers
Kristina Otte $350.00 2012-03-20 Cash for election night pizza soda & tip at Giordano's [unused $150 subsequently refunded]
Creative Promotional Products Ltd. $233.25 2012-02-04 Buttons
Kristina Otte $162.05 2012-03-16 Reimbursement for expenditures for USPS postage ($118.85) and postcards ($43.20)
J & D Instant Signs, Inc. $152.95 2012-01-31 Banners
J & D Instant Signs, Inc. $81.94 2012-02-01 Banners
Kristina Otte $43.20 2012-03-16 Reimbursement [in error] for expenditures for postcards [amout subsequently refunded]
Sharper Dot Printing, Inc. $7.50 2012-02-03 Copies