Quarterly
Filed Doc ID: 463436 | Committee: Friends of Tim Kraulidis
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | changed vendor on expense. |
| Signer | TIM KRAULIDIS |
| Submitter | STEVE WEBER |
Receipts (2 | $5,370.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JOHN ROESER | $5,000.00 | 2012-01-19 | |
| EVENTBRITE | $370.00 | 2012-01-30 |
Expenditures (18 | $6,174.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PROUD TO BE REPUBLICAN | $1,500.00 | 2012-03-13 | mailer |
| ADVANCED SOLUTIONS | $1,034.45 | 2012-02-04 | Signs |
| US POST OFFICE | $738.00 | 2012-02-28 | Postage |
| CANTIGNY VFW | $670.00 | 2012-01-02 | HALL |
| DYNAMIC MARKETING SO | $390.00 | 2012-01-23 | DOOR HANGERS |
| CITIZENS FOR SILOSKY | $350.00 | 2012-02-17 | DONATION |
| CHASE BANK | $252.00 | 2012-01-30 | FEES |
| STEVE WEBER | $200.00 | 2012-03-01 | Accounting fees |
| US POST OFFICE | $180.00 | 2012-03-06 | Postage |
| K&M PRINTING | $164.48 | 2012-02-27 | Printing |
| KIM BARRON | $157.86 | 2012-03-06 | Signs |
| OFFICE MAX | $142.00 | 2012-02-12 | FLYERS |
| OFFICE MAX | $116.30 | 2012-02-28 | TONER |
| OFFICE MAX | $86.45 | 2012-03-01 | FLYERS |
| OFFICE MAX | $74.15 | 2012-03-09 | SUPPLIES |
| OFFICE MAX | $52.83 | 2012-02-22 | Printing |
| OFFICE MAX | $51.35 | 2012-02-16 | Printing |
| CHASE BANK | $15.00 | 2012-03-30 | FEES |