Quarterly
Filed Doc ID: 462928 | Committee: Friends of Paula Basta
Document Information
| Filed Date | 2012-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 15 |
| Signer | Loretta Reed |
Receipts (30 | $13,675.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (97 | $76,932.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $195.15 | 2012-03-15 | utilities |
| 1st Comm | $195.00 | 2012-02-21 | telephone and internet |
| 1st Comm | $181.74 | 2012-03-20 | telephone and internet |
| Jenna Brayton | $180.00 | 2012-03-01 | consulting |
| Anne Sullivan | $170.00 | 2012-03-20 | consulting |
| West Bend Insurance | $165.00 | 2012-01-30 | insurance |
| Kristen Finnegan | $162.00 | 2012-03-08 | consulting |
| Kristen Finnegan | $160.00 | 2012-03-11 | consulting |
| Mouthpiece Communications Inc | $157.26 | 2012-03-01 | consulting |
| Samuel Morales | $150.00 | 2012-03-15 | consulting |
| Jenna Brayton | $150.00 | 2012-03-20 | consulting |
| Office Max | $147.47 | 2012-02-21 | supplies |
| Dominick's | $135.00 | 2012-02-12 | postage |
| 1st Comm | $132.81 | 2012-03-02 | telephone and internet |
| Office Max | $125.61 | 2012-03-08 | supplies |
| Samuel Morales | $120.00 | 2012-03-08 | consulting |
| Samuel Morales | $120.00 | 2012-03-01 | consulting |
| Miles R King | $119.80 | 2012-01-11 | supplies |
| 1st Comm | $116.00 | 2012-01-30 | telephone and internet |
| Anne Sullivan | $100.00 | 2012-03-11 | consulting |
| Oliver Serafini | $100.00 | 2012-03-11 | consulting |
| Samuel Morales | $100.00 | 2012-03-10 | consulting |
| Jewel | $96.73 | 2012-02-16 | supplies |
| Office Max | $96.12 | 2012-02-13 | supplies |
| Office Max | $79.27 | 2012-03-13 | supplies |
| Michael Dobrow | $68.01 | 2012-02-29 | supplies |
| Michael Dobrow | $60.00 | 2012-03-15 | travel |
| United States Post Office | $48.60 | 2012-02-13 | postage |
| Michael Dobrow | $38.24 | 2012-03-20 | travel |
| First Data | $35.50 | 2012-03-05 | charge card processing |
| Office Max | $29.49 | 2012-03-09 | supplies |
| Office Max | $29.49 | 2012-02-29 | supplies |
| Office Max | $29.49 | 2012-02-20 | supplies |
| First Data | $28.69 | 2012-01-03 | charge card processing |
| Office Max | $28.04 | 2012-01-30 | supplies |
| First Data | $27.48 | 2012-03-05 | charge card processing |
| First Data | $21.60 | 2012-02-03 | charge cared processing |
| First Data | $21.35 | 2012-02-03 | charge card processing |
| Dominick's | $16.93 | 2012-02-13 | supplies |
| First Data | $14.00 | 2012-01-03 | charge card processing |
| Dominick's | $12.06 | 2012-02-06 | supplies |
| Commonwealth Edison | $10.00 | 2012-02-06 | utilities |
| First Data | $8.84 | 2012-01-03 | charge card processing |
| Michael Dobrow | $5.27 | 2012-03-20 | supplies |
| First Data | $3.80 | 2012-03-05 | charge card processing |
| First Data | $3.50 | 2012-02-03 | charge card processing |
| Michael Dobrow | $2.75 | 2012-03-20 | travel |