Quarterly
Filed Doc ID: 464152 | Committee: Plummer for Illinois
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Change in balance. |
| Signer | Christopher Slusser |
Expenditures (4 | $1,407.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Omni Shoreham | $569.94 | 2011-09-14 | Lodging - candidate |
| Westin Hotel | $313.56 | 2011-08-22 | Lodging - candidate |
| Delta Air Lines, Inc | $313.08 | 2011-09-14 | Air fare - candidate |
| Melbourne IT | $211.00 | 2011-09-19 | domain name registration - renewal |