Quarterly
Filed Doc ID: 470641 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2012-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 4 |
| Signer | Craig Doval |
Expenditures (20 | $11,530.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DuPage Airport Authority | $1,532.08 | 2012-05-18 | rent |
| Campaign to Elect Ben Scott | $1,000.00 | 2012-06-06 | contribution |
| Friends of Richard Jorgensen | $1,000.00 | 2012-06-06 | contribution |
| Friends for John Lawson | $1,000.00 | 2012-06-30 | contribution |
| DuPage Airport Authority | $766.40 | 2012-04-10 | rent |
| DuPage Airport Authority | $766.04 | 2012-04-26 | rent |
| You're #1 Printing | $721.42 | 2012-05-29 | Printing |
| Ally | $589.70 | 2012-06-20 | auto expense |
| Ally | $589.70 | 2012-04-12 | auto expense |
| Ally | $589.70 | 2012-05-18 | auto expense |
| Quill | $520.60 | 2012-04-12 | office supplies |
| AT & T | $508.40 | 2012-05-28 | phone svc |
| Vicki Lenahan | $500.00 | 2012-05-05 | consulting fees |
| Cingular Wireless | $362.41 | 2012-05-01 | cell phone svc |
| Cingular Wireless | $203.95 | 2012-06-19 | cell phone svc |
| The Sangamo Club | $199.50 | 2012-04-20 | food/drink meeting |
| Futurelink | $195.00 | 2012-06-01 | wireless service |
| Fresh & Silk Flowers | $188.46 | 2012-05-22 | flowers/symapthy |
| Cingular Wireless | $167.69 | 2012-04-09 | cell phone svc |
| AT & T | $129.93 | 2012-04-12 | phone svc |