Quarterly
Filed Doc ID: 463309 | Committee: Committee to Elect Will Guzzardi
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 23 |
| Signer | William Guzzardi |
Receipts (89 | $33,470.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (127 | $65,501.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $35.00 | 2012-02-27 | utilities |
| ActBlue Illinois | $33.60 | 2012-03-23 | credit card fees |
| Festa Pizzeria | $32.00 | 2012-02-08 | volunteer food |
| Festa Pizzeria | $31.00 | 2012-02-15 | volunteer food |
| ActBlue Illinois | $30.43 | 2012-03-14 | credit card fees |
| AT&T | $30.00 | 2012-03-16 | internet |
| Pete's Pizza | $25.54 | 2012-03-01 | volunteer food |
| ActBlue Illinois | $24.15 | 2012-03-29 | credit card fees |
| Staples | $23.02 | 2012-03-01 | office supplies |
| Festa Pizzeria | $19.97 | 2012-03-01 | volunteer food |
| ActBlue Illinois | $18.79 | 2012-02-23 | credit card fees |
| United | $18.70 | 2012-03-23 | staff travel |
| ActBlue Illinois | $15.61 | 2012-02-13 | credit card fees |
| ActBlue Illinois | $15.03 | 2012-02-17 | credit card fees |
| ActBlue Illinois | $14.97 | 2012-02-03 | credit card fees |
| Thomas Bligh | $12.05 | 2012-01-31 | volunteer food reimbursement |
| ActBlue Illinois | $9.88 | 2012-01-17 | credit card fees |
| ActBlue Illinois | $7.34 | 2012-01-12 | credit card fees |
| Esteban Burgoa | $7.20 | 2012-03-07 | reimb. keys (Bullis Lock Co) |
| ActBlue Illinois | $6.92 | 2012-02-01 | credit card fees |
| ActBlue Illinois | $6.92 | 2012-03-29 | credit card fees |
| ActBlue Illinois | $6.92 | 2012-01-17 | credit card fees |
| ActBlue Illinois | $6.34 | 2012-02-08 | credit card fees |
| ActBlue Illinois | $5.90 | 2012-01-25 | credit card fees |
| ActBlue Illinois | $2.58 | 2012-03-29 | credit card fees |
| ActBlue Illinois | $1.78 | 2012-03-26 | credit card fees |
| ActBlue Illinois | $1.58 | 2012-01-23 | credit card fees |