Quarterly
Filed Doc ID: 463838 | Committee: Friends of Robert Steele
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Added additional reciepts |
| Signer | Robert Steele |
| Submitter | Melva Brownlee |
Receipts (4 | $1,691.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Afscme Illinois Council # 31 | $500.00 | 2012-03-08 | |
| Greater Westside Community Colaition | $500.00 | 2012-03-08 | |
| TTLG | $441.40 | 2012-03-27 | Fund raising - food |
| Donna Gaines | $250.00 | 2012-02-24 |
Expenditures (21 | $4,686.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Athena Williams | $500.00 | 2012-03-15 | Consulting |
| United Airlines | $481.20 | 2012-02-24 | Air fare - candidate |
| Yoko Okushima | $375.00 | 2012-03-12 | Staff salaries |
| Minuteman Printing | $313.00 | 2012-03-08 | Printing |
| Charles Rice | $300.00 | 2012-03-08 | Donation for North Lawndale Eagles Football Team |
| Southwest Airlines | $261.60 | 2012-03-28 | Air fare - candidate |
| Cleanex Services | $255.00 | 2012-01-04 | Cleaning services |
| United Airlines | $201.60 | 2012-01-25 | Air fare - candidate |
| Comumer Software Company | $199.95 | 2012-02-24 | Computer - maintenance |
| United States Postal Service | $180.00 | 2012-03-15 | Postage |
| Cleanex Services | $170.00 | 2012-03-08 | Cleaning Services |
| Cleanex Services | $170.00 | 2012-02-10 | Cleaning Services |
| Crown Plaza Hotel | $151.00 | 2012-03-08 | food |
| Katrina Burnside | $150.00 | 2012-03-05 | Staff salaries |
| Katrina Burnside | $150.00 | 2012-01-06 | Staff salaries |
| Katrina Burnside | $150.00 | 2012-01-20 | Staff salaries |
| Katrina Burnside | $150.00 | 2012-02-06 | Staff salaries |
| Katrina Burnside | $150.00 | 2012-02-21 | Staff salaries |
| Sprint | $145.31 | 2012-03-28 | cellular phone bill |
| Sprint | $142.07 | 2012-02-28 | cellular phone |
| Katrina Burnside | $90.63 | 2012-03-19 | Staff salaries |