Quarterly
Filed Doc ID: 463905 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 23 |
| Signer | Veronica Siegle |
| Submitter | Scott Belsky |
Receipts (58 | $180,843.55)
| Donor | Amount | Date | Description |
|---|
Expenditures (110 | $107,546.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fulton's on the River | $55.00 | 2012-03-05 | Food and Beverage |
| Office Depot | $51.36 | 2012-03-01 | Copies |
| Express EMPS | $50.39 | 2012-02-03 | Processing Fee |
| Office Depot | $49.91 | 2012-01-20 | Office Supplies |
| Tuscany | $49.00 | 2012-01-24 | Food and Beverage |
| Office Depot | $45.00 | 2012-03-01 | Office Supplies |
| Fulton's on the River | $41.00 | 2012-03-05 | Food and Beverage |
| Express EMPS | $36.98 | 2012-03-05 | Processing Fee |
| University Club Of Chicago | $20.00 | 2012-01-20 | Parking |
| Office Depot | $12.71 | 2012-01-04 | Office Supplies |